SalesOrderMod(3.0)
Some fields in a SalesOrderMod request cannot be cleared. If any of the following fields is included in a sales-order modify request, it must contain a value:
- CustomerRef
- TemplateRef
- TxnDate
- DueDate
- ShipDate
- ItemSalesTaxRef
- IsManuallyClosed
- IsToBePrinted
Within SalesOrderLineMod or SalesOrderLineGroupMod:
- ItemRef
- Quantity
- Rate
- Amount
- SalesTaxCodeRef
- IsManuallyClosed
(For more details about what it means for a field to be clearable or not clearable, see the QB SDK Programmer’s Guide (PDF, 9.6 MB) in the Desktop SDK installation, in QBSDK13.0/doc/pdf/QBWC_ProGuide.pdf.)
Request
Response
XMLOps
VB.NET
C#
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
ISalesOrderMod
Some fields in a SalesOrderMod request cannot be cleared. If any of the following fields is included in a sales-order modify request, it must contain a value:CustomerRefTemplateRefTxnDateDueDateShipDateItemSalesTaxRefIsManuallyClosedIsToBePrinted Within SalesOrderLineMod or SalesOrderLineGroupMod:ItemRefQuantityRateAmountSalesTaxCodeRefIsManuallyClosed (For more details about what it means for a field to be clearable or not clearable, see the QB SDK Programmer’s Guide (PDF, 9.6 MB).)
|
3.0 | |||
TxnID
QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.
|
IQBIDType | Y | ||
EditSequence
A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.
|
IQBStringType | 16 chars | Y | |
CustomerRef
The customer list includes information about the QuickBooks user’s customers and the individual jobs that are being performed for them. A CustomerRef aggregate refers to one of the customers (or customer jobs) on the list. In a request, if a CustomerRef aggregate includes both FullName and ListID, FullName will be ignored. Special cases to note:In SalesReceipt and ReceivePayment requests, CustomerRef refers to the customer or customer job to which the payment is credited.In a TimeTracking request, CustomerRef refers to the customer or customer job to which this time could be billed. If IsBillable is set to true, CustomerRef is required in TimeTrackingAdd. In an ExpenseLineAdd request, if AccountRef refers to an A/P account, CustomerRef must refer to a vendor (not to a customer). If AccountRef refers to any other type of account, the CustomerRef must refer to a customer.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 209 chars | ||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
TemplateRef
QuickBooks templates specify how to print certain transactions. A template query returns the names of all templates that have been defined in QuickBooks. A TemplateRef element refers to one of these templates.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
TxnDate
The date of the transaction. In some cases, if you leave TxnDate out of an -Add message, QuickBooks will prefill TxnDate with the date of the last-saved transaction of the same type.
|
IQBDateType | |||
RefNumber
A string of characters that refers to this transaction and that can be arbitrarily changed by the QuickBooks user. In a BillPaymentCheckAdd request, if you want to set the check number, use RefNumber.Note (especially relevant to CheckAdd requests): When RefNumber is left blank in an SDK transaction add request (that is, or ), the RefNumber will be left blank in QuickBooks. This behavior is new as of QBFC3. It used to select the next sequential reference number since the last one used by QuickBooks, as though no RefNumber had been provided. This is especially relevant to CheckAdd requests because with the current behavior, you will not know the number until the check is printed.
|
IQBStringType | 11 chars | ||
BillAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode.Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
IAddress | |||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
|
IQBStringType | 31 chars | ||
State
The state name in an address.
|
IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
|
IQBStringType | 13 chars | ||
Country
The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)
|
IQBStringType | 31 chars | ||
Note
In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.
|
IQBStringType | 41 chars | 6.0 | |
ShipAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode.Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
IAddress | |||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
|
IQBStringType | 31 chars | ||
State
The state name in an address.
|
IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
|
IQBStringType | 13 chars | ||
Country
The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)
|
IQBStringType | 31 chars | ||
Note
In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.
|
IQBStringType | 41 chars | 6.0 | |
PONumber
Purchase order number.
|
IQBStringType | 25 chars | ||
TermsRef
Refers to the payment terms associated with this entity. (This will be an item on the DateDrivenTerms or StandardTerms list.) If a TermsRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
DueDate
The date on which payment is due.
|
IQBDateType | |||
SalesRepRef
A sales representative must be on the Employee, Vendor, or Other Names list within QuickBooks. Sales representative’s names and initials appear on the Rep drop-down list on QuickBooks sales forms. A SalesRepRef refers to a person on the SalesRep list. In a request, if a SalesRepRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 5 chars | ||
FOB
QuickBooks uses the term FOB, “freight on board,” to indicate the place from which the product is shipped. The FOB has no accounting implications.
|
IQBStringType | 13 chars | ||
ShipDate
The date when the product was, or will be, shipped.
|
IQBDateType | |||
ShipMethodRef
A shipping method, for example, standard mail or overnight delivery. A ShipMethodRef aggregate refers to an item on the ShipMethod list. In a request, if a ShipMethodRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 15 chars | ||
ItemSalesTaxRef
A sales-tax item is used to calculate a single sales tax that is collected at a specified rate and paid to a single agency. (Compare with the ItemSalesTaxGroupAdd message.) An ItemSalesTaxRef aggregate refers to an item on this list. In a request, if an ItemSalesTaxRef aggregate includes both FullName and ListID, FullName will be ignored. Taxes can be reflected in transaction line items The following information refers to invoices specifically, but it also applies to sales receipts. Generally its best to assign a tax item or tax group item to an invoice and allow QuickBooks to apply the same tax to all taxable items on the invoice. However in some situations multiple tax combinations are required, so this method doesn’t work. In this case one must use techniques to apply the taxes in the invoice itself as line items. Using lines to apply taxes isn’t always straight forward. When applying taxes as line items, only single tax items can be used, tax groups can only be used for the entire invoice. If you have multiple taxes which apply to all taxable items, and one or more other taxes that only apply to some of the items on an invoice its better to use a tax group which applies to the entire invoice for the taxes which applies to all taxable items and then apply the other taxes in the invoice itself. One applies a tax or tax group to an entire invoice by using the ItemSalesTaxRef aggregate. One can use subtotals to apply a single tax line to multiple items in an invoice, but the tax is only applied automatically for the first tax line after the subtotal line. Any other tax lines which need to be applied to the subtotal line must supply their own amount. If you don’t supply an amount the amount comes out as zero and the tax line is useless. When one does supply an amount, the amount of tax on the subtotal also shows up in the rate column for that tax line. There isn’t any way for the rate to show up as anything other than the amount of the tax. If you have a complicated tax situation where no single tax applies to all taxable items on the invoice, you must choose a zero percent tax to apply for the entire invoice. It is recommended to name such a tax item “Tax Calculated On Invoice” so that it’s clear that the tax is not being applied by QuickBooks on the entire invoice.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
IsManuallyClosed
If IsManuallyClosed is true, this sales order has been closed, even if some line items within it have not been invoiced.
|
IQBBoolType | |||
Memo
Additional information.
|
IQBStringType | 4095 chars | ||
CustomerMsgRef
A standard message such as “Thank you for your business,” or “Please sign and return this estimate to indicate your approval.” A customer message can be included at the bottom of a form. A CustomerMsgRef aggregate refers to one of the messages on the CustomerMsg list. In a request, if a CustomerMsgRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 101 chars | ||
IsToBePrinted
If IsToBePrinted is set to true, this transaction is on a list of forms to be printed later. The user can then choose to print all these forms at once. Notice that setting this field to true does not actually perform the printing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from printing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be printed.
|
IQBBoolType | |||
IsToBeEmailed
If this is set to true, at runtime the customer referenced in this transaction will be checked for a valid email address. If there is no valid email address, the request will fail. If there is a valid email address currently in QuickBooks for the customer, and the request succeeds, the transaction will be added to QuickBook’s list of forms to be emailed, possibly in a batch. Notice that setting this field to true does not actually perform the emailing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from emailing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be emailed.
|
IQBBoolType | 6.0 | ||
IsTaxIncluded
For future use with international versions of QuickBooks.
|
IQBBoolType | 6.0   |
||
CustomerSalesTaxCodeRef
Refers to the sales-tax code for sales related to this customer. (That is, it refers to a member of the SalesTaxCode list.) The sales-tax code indicates whether an item is taxable or non-taxable, and why. In a request, if a CustomerSalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
Other
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
ExchangeRate
The exchange rate is the market price for which this currency can be exchanged for the currency used by the QuickBooks company file as the “home” currency. The exchange rate should be considered a snapshot of the rates in effect at the AsOfDate. You can update the exchange rate using the exchange rate property when you add a transaction. However, you need to obtain and supply the exchange rate. If you are using USD (United States Dollars) as the home currency and are connected to the Internet, you can download the current exchange rates for all active currencies automatically in the QuickBooks UI by selecting Lists->Currency->Activities->Download latest exchange rates. (Currently, you can’t do this in the SDK.)
|
IQBFloatType | 8.0 | ||
ORSalesOrderLineModList |
IORSalesOrderLineModList | |||
(List
of IORSalesOrderLineMod Objects)
|
||||
SalesOrderLineMod
Represents one line in the sales order. Compare with SalesOrderLineGroup, which represents a previously defined group of lines in the sales order.
|
ISalesOrderLineMod | |||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax itemsFor VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item.For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
ORRatePriceLevel |
IORRatePriceLevel | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
PriceLevelRef
You can use price levels to specify custom pricing for specific customers. Once you create a price level for a customer, QuickBooks will automatically use the custom price in new invoices, sales receipts, sales orders or credit memos for that customer. You can override this automatic feature, however, when you create the invoices, sales receipts, etc.) The user can now specify a price level on line items in the following supported sales transactions: invoices, sales receipts, credit memos, and sales orders. Notice that the response data for the affected sales transaction does not list the price level that was used. The response simply lists the Rate for the item, which was set using the price level.
|
IQBBaseRef | 4.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 4.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 4.0 | |
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Amount
A monetary amount.
|
IQBAmountType | |||
OptionForPriceRuleConflict
Flag to override price rule conflict.
|
IQBENOptionForPriceRuleConflictType | 13.0 | ||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 10.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default:Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false)Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
IsManuallyClosed
If IsManuallyClosed is true, this line of the sales order has been closed even if it has not been invoiced.
|
IQBBoolType | |||
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
SalesOrderLineGroupMod
Represents a previously defined group of lines in the sales order. Compare with SalesOrderLine, which represents just one line in the sales order.
|
ISalesOrderLineGroupMod | |||
SOChannel
The Sales Channel Name.
|
IQBEnumType | 16.0 | ||
StoreName
The Sales Store Name.
|
IQBStringType | 16.0 | ||
StoreType
The Sales Store type.
|
IQBStringType | 16.0 | ||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemGroupRef
ItemGroup objects represent items that are grouped together for fast entry, and an ItemGroupRef aggregate refers to one of these item groups. In a request, if an ItemGroupRef aggregate includes both FullName and ListID, FullName will be ignored. You can use an ItemGroupQuery request to get information about all the item groups that are set up in the QuickBooks file.
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IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
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IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
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IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
SalesOrderLineModList
A list of SalesOrderLineRet objects, each representing one line in the sales order.
|
ISalesOrderLineModList | |||
(List
of ISalesOrderLineMod Objects)
|
||||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax itemsFor VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item.For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
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IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
ORRatePriceLevel |
IORRatePriceLevel | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
PriceLevelRef
You can use price levels to specify custom pricing for specific customers. Once you create a price level for a customer, QuickBooks will automatically use the custom price in new invoices, sales receipts, sales orders or credit memos for that customer. You can override this automatic feature, however, when you create the invoices, sales receipts, etc.) The user can now specify a price level on line items in the following supported sales transactions: invoices, sales receipts, credit memos, and sales orders. Notice that the response data for the affected sales transaction does not list the price level that was used. The response simply lists the Rate for the item, which was set using the price level.
|
IQBBaseRef | 4.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | 4.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 4.0 | |
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Amount
A monetary amount.
|
IQBAmountType | |||
OptionForPriceRuleConflict
Flag to override price rule conflict.
|
IQBENOptionForPriceRuleConflictType | 13.0 | ||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 10.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default:Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false)Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
IsManuallyClosed
If IsManuallyClosed is true, this line of the sales order has been closed even if it has not been invoiced.
|
IQBBoolType | |||
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
IncludeRetElementList
You use this if you want to limit the data that will be returned in the response. In this list, you specify the name of each top-level element or aggregate that you want to be returned in the response to the request. You cannot specify fields within an aggregate, for example, you cannot specify a City within an Address: you must specify Address and will get the entire address. The names specified in the list are not parsed, so you must be especially careful to supply valid names, properly cased. No error is returned in the status code if you specify an invalid name. Notice that if you want to return custom data or private data extensions, you must specify the DataExtRet element and you must supply the OwnerID set to either a value of 0 (custom data) or the GUID for the private data.
|
IBSTRList | 50 chars | 4.0 |
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
IResponse
Some fields in a SalesOrderMod request cannot be cleared. If any of the following fields is included in a sales-order modify request, it must contain a value:CustomerRefTemplateRefTxnDateDueDateShipDateItemSalesTaxRefIsManuallyClosedIsToBePrinted Within SalesOrderLineMod or SalesOrderLineGroupMod:ItemRefQuantityRateAmountSalesTaxCodeRefIsManuallyClosed (For more details about what it means for a field to be clearable or not clearable, see the QB SDK Programmer’s Guide (PDF, 9.6 MB).)
|
3.0 | |||
StatusCode
A number that corresponds to a statusSeverity and statusMessage. Five status codes relate directly to signon messages: 2000, 2010, 2020, 2030, and 2040. For details about these and other statusCode values that can be returned, see the statusCode table on the Error Codes page.
|
IQBIntType | Y | ||
StatusSeverity
One of the following values: INFO The request was completed, and the results are consistent with what your application expected. WARNING The request was completed, but the results might not be consistent with what you expected. ERROR The request was not completed. No data will appear in the server’s response after the statusMessage.
|
IQBStringType | Y | ||
StatusMessage
A user-readable explanation of the success or error condition that is indicated by the statusCode. For details about the statusMessage values that can be returned, see the “Explanation” column of the statusCode table on the Error Codes page.
|
IQBStringType | Y | ||
Detail |
ISalesOrderRet | |||
TxnID
QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.
|
IQBIDType | Y | ||
TimeCreated
Time the object was created.
|
IQBDateTimeType | Y | ||
TimeModified
Time the object was last modified.
|
IQBDateTimeType | Y | ||
EditSequence
A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.
|
IQBStringType | 16 chars | Y | |
TxnNumber
An identifying number for this transaction.
|
IQBIntType | |||
CustomerRef
The customer list includes information about the QuickBooks user’s customers and the individual jobs that are being performed for them. A CustomerRef aggregate refers to one of the customers (or customer jobs) on the list. In a request, if a CustomerRef aggregate includes both FullName and ListID, FullName will be ignored. Special cases to note:In SalesReceipt and ReceivePayment requests, CustomerRef refers to the customer or customer job to which the payment is credited.In a TimeTracking request, CustomerRef refers to the customer or customer job to which this time could be billed. If IsBillable is set to true, CustomerRef is required in TimeTrackingAdd. In an ExpenseLineAdd request, if AccountRef refers to an A/P account, CustomerRef must refer to a vendor (not to a customer). If AccountRef refers to any other type of account, the CustomerRef must refer to a customer.
|
IQBBaseRef | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 209 chars | ||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
TemplateRef
QuickBooks templates specify how to print certain transactions. A template query returns the names of all templates that have been defined in QuickBooks. A TemplateRef element refers to one of these templates.
|
IQBBaseRef | 3.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 3.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 3.0 | |
TxnDate
The date of the transaction. In some cases, if you leave TxnDate out of an -Add message, QuickBooks will prefill TxnDate with the date of the last-saved transaction of the same type.
|
IQBDateType | Y | ||
RefNumber
A string of characters that refers to this transaction and that can be arbitrarily changed by the QuickBooks user. In a BillPaymentCheckAdd request, if you want to set the check number, use RefNumber.Note (especially relevant to CheckAdd requests): When RefNumber is left blank in an SDK transaction add request (that is, or ), the RefNumber will be left blank in QuickBooks. This behavior is new as of QBFC3. It used to select the next sequential reference number since the last one used by QuickBooks, as though no RefNumber had been provided. This is especially relevant to CheckAdd requests because with the current behavior, you will not know the number until the check is printed.
|
IQBStringType | 11 chars | ||
BillAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode.Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
IAddress | |||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
|
IQBStringType | 31 chars | ||
State
The state name in an address.
|
IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
|
IQBStringType | 13 chars | ||
Country
The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)
|
IQBStringType | 31 chars | ||
Note
In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.
|
IQBStringType | 41 chars | 6.0 | |
BillAddressBlock
The address expressed as an address block of Addr1 through Addr5, depending on the number of lines in the original request that created the address.
|
IAddressBlock | 6.0 | ||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | ||
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | ||
ShipAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode.Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
IAddress | |||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
|
IQBStringType | 31 chars | ||
State
The state name in an address.
|
IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
|
IQBStringType | 13 chars | ||
Country
The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)
|
IQBStringType | 31 chars | ||
Note
In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.
|
IQBStringType | 41 chars | 6.0 | |
ShipAddressBlock
The address expressed as an address block of Addr1 through Addr5, depending on the number of lines in the original request that created the address.
|
IAddressBlock | 6.0 | ||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | ||
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | ||
PONumber
Purchase order number.
|
IQBStringType | 25 chars | ||
TermsRef
Refers to the payment terms associated with this entity. (This will be an item on the DateDrivenTerms or StandardTerms list.) If a TermsRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
DueDate
The date on which payment is due.
|
IQBDateType | |||
SalesRepRef
A sales representative must be on the Employee, Vendor, or Other Names list within QuickBooks. Sales representative’s names and initials appear on the Rep drop-down list on QuickBooks sales forms. A SalesRepRef refers to a person on the SalesRep list. In a request, if a SalesRepRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 5 chars | ||
FOB
QuickBooks uses the term FOB, “freight on board,” to indicate the place from which the product is shipped. The FOB has no accounting implications.
|
IQBStringType | 13 chars | ||
ShipDate
The date when the product was, or will be, shipped.
|
IQBDateType | |||
ShipMethodRef
A shipping method, for example, standard mail or overnight delivery. A ShipMethodRef aggregate refers to an item on the ShipMethod list. In a request, if a ShipMethodRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 15 chars | ||
Subtotal
The total of the amounts in all the lines of an invoice, estimate, sales receipt, or credit memo before taxes or payments are applied. (By contrast, a subtotal item (an ItemSubtotal object) gives only the total of the amounts in the lines that appear above it.)
|
IQBAmountType | |||
ItemSalesTaxRef
A sales-tax item is used to calculate a single sales tax that is collected at a specified rate and paid to a single agency. (Compare with the ItemSalesTaxGroupAdd message.) An ItemSalesTaxRef aggregate refers to an item on this list. In a request, if an ItemSalesTaxRef aggregate includes both FullName and ListID, FullName will be ignored. Taxes can be reflected in transaction line items The following information refers to invoices specifically, but it also applies to sales receipts. Generally its best to assign a tax item or tax group item to an invoice and allow QuickBooks to apply the same tax to all taxable items on the invoice. However in some situations multiple tax combinations are required, so this method doesn’t work. In this case one must use techniques to apply the taxes in the invoice itself as line items. Using lines to apply taxes isn’t always straight forward. When applying taxes as line items, only single tax items can be used, tax groups can only be used for the entire invoice. If you have multiple taxes which apply to all taxable items, and one or more other taxes that only apply to some of the items on an invoice its better to use a tax group which applies to the entire invoice for the taxes which applies to all taxable items and then apply the other taxes in the invoice itself. One applies a tax or tax group to an entire invoice by using the ItemSalesTaxRef aggregate. One can use subtotals to apply a single tax line to multiple items in an invoice, but the tax is only applied automatically for the first tax line after the subtotal line. Any other tax lines which need to be applied to the subtotal line must supply their own amount. If you don’t supply an amount the amount comes out as zero and the tax line is useless. When one does supply an amount, the amount of tax on the subtotal also shows up in the rate column for that tax line. There isn’t any way for the rate to show up as anything other than the amount of the tax. If you have a complicated tax situation where no single tax applies to all taxable items on the invoice, you must choose a zero percent tax to apply for the entire invoice. It is recommended to name such a tax item “Tax Calculated On Invoice” so that it’s clear that the tax is not being applied by QuickBooks on the entire invoice.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
SalesTaxPercentage
The percentage charged for sales tax.
|
IQBPercentType | |||
SalesTaxTotal
The total amount of sales tax charged.
|
IQBAmountType | |||
TotalAmount
Total amount of money paid or received. In a receive payment add transaction that has payment amount elements (such as AppliedToTxnAdd lines) you must supply a TotalAmount and the sum of all the PaymentAmount elements must not be greater than the TotalAmount.
|
IQBAmountType | |||
CurrencyRef
The currency object contains all of the information needed by QuickBooks to display and use. For built-in currencies, the name and currency code values are internationally accepted values and thus are not editable. The comma format is editable, as is the IsActive status. For user-defined currencies, every value in the object is editable including name and currency code. When used with PriceLevels, the CurrencyRef should only be used with “per item” price levels.
|
IQBBaseRef | 8.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 8.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 64 chars | 8.0 | |
ExchangeRate
The exchange rate is the market price for which this currency can be exchanged for the currency used by the QuickBooks company file as the “home” currency. The exchange rate should be considered a snapshot of the rates in effect at the AsOfDate. You can update the exchange rate using the exchange rate property when you add a transaction. However, you need to obtain and supply the exchange rate. If you are using USD (United States Dollars) as the home currency and are connected to the Internet, you can download the current exchange rates for all active currencies automatically in the QuickBooks UI by selecting Lists->Currency->Activities->Download latest exchange rates. (Currently, you can’t do this in the SDK.)
|
IQBFloatType | 8.0 | ||
TotalAmountInHomeCurrency
Total amount of money paid or received in the home currency.
|
IQBAmountType | 8.0 | ||
IsManuallyClosed
If IsManuallyClosed is true, this sales order has been closed, even if some line items within it have not been invoiced.
|
IQBBoolType | |||
IsFullyInvoiced
If IsFullyInvoiced is true, all the items in the sales order have been invoiced.
|
IQBBoolType | |||
Memo
Additional information.
|
IQBStringType | 4095 chars | ||
CustomerMsgRef
A standard message such as “Thank you for your business,” or “Please sign and return this estimate to indicate your approval.” A customer message can be included at the bottom of a form. A CustomerMsgRef aggregate refers to one of the messages on the CustomerMsg list. In a request, if a CustomerMsgRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 101 chars | ||
IsToBePrinted
If IsToBePrinted is set to true, this transaction is on a list of forms to be printed later. The user can then choose to print all these forms at once. Notice that setting this field to true does not actually perform the printing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from printing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be printed.
|
IQBBoolType | |||
IsToBeEmailed
If this is set to true, at runtime the customer referenced in this transaction will be checked for a valid email address. If there is no valid email address, the request will fail. If there is a valid email address currently in QuickBooks for the customer, and the request succeeds, the transaction will be added to QuickBook’s list of forms to be emailed, possibly in a batch. Notice that setting this field to true does not actually perform the emailing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from emailing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be emailed.
|
IQBBoolType | 6.0 | ||
IsTaxIncluded
For future use with international versions of QuickBooks.
|
IQBBoolType | 6.0 |
||
CustomerSalesTaxCodeRef
Refers to the sales-tax code for sales related to this customer. (That is, it refers to a member of the SalesTaxCode list.) The sales-tax code indicates whether an item is taxable or non-taxable, and why. In a request, if a CustomerSalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
Other
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
ExternalGUID
Allows for the attachment of a user defined GUID value.
|
IQBGUIDType | 9.0 | ||
LinkedTxnList
If the IncludeLinkedTxns flag is set to true in a query, or if you create an item receipt that links to other transactionsthen the returned object will include a list of linked transactions, if any exist. If no linked transactions exist, the ILinkedTxnList object will be empty. The list of linked transactions is similar to the History view of a transaction in the user interface, but not identical, as the SDK list contains only linked transactions, not items.
|
ILinkedTxnList | |||
(List
of ILinkedTxn Objects)
|
||||
TxnID
QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.
|
IQBIDType | Y | ||
TxnType
The type of transaction.
|
IQBENTxnTypeType | Y | ||
TxnDate
The date of the transaction. In some cases, if you leave TxnDate out of an -Add message, QuickBooks will prefill TxnDate with the date of the last-saved transaction of the same type.
|
IQBDateType | Y | ||
RefNumber
A string of characters that refers to this transaction and that can be arbitrarily changed by the QuickBooks user. In a BillPaymentCheckAdd request, if you want to set the check number, use RefNumber.Note (especially relevant to CheckAdd requests): When RefNumber is left blank in an SDK transaction add request (that is, or ), the RefNumber will be left blank in QuickBooks. This behavior is new as of QBFC3. It used to select the next sequential reference number since the last one used by QuickBooks, as though no RefNumber had been provided. This is especially relevant to CheckAdd requests because with the current behavior, you will not know the number until the check is printed.
|
IQBStringType | 20 chars | ||
LinkType
Indicates the nature of the link between the transactions:ltAMTTYPE means the two transactions are linked based on an amount value (for example an invoice linked to a payment).ltQUANTYPE means the two transactions are linked based on a quantity. This affects transactions that are linked to sales orders, estimates and purchase orders. For example, an invoice might be created from a sales order, based on the quantity of items received.
|
IQBENLinkTypeType | 3.0 | ||
Amount
A monetary amount.
|
IQBAmountType | Y | ||
ORSalesOrderLineRetList |
IORSalesOrderLineRetList | |||
(List
of IORSalesOrderLineRet Objects)
|
||||
SalesOrderLineRet
Represents one line in the sales order. Compare with SalesOrderLineGroup, which represents a previously defined group of lines in the sales order.
|
ISalesOrderLineRet | |||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax itemsFor VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item.For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
ORRate |
IORRate | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Amount
A monetary amount.
|
IQBAmountType | |||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 10.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
ExpirationDateForSerialLotNumber
The expiration date of the inventory serial/lot number. Expiration Date is supported from QB Desktop 2023 version 3 (USA & Canada) and SDK 16.0.
|
IQBStringType | 1099 chars | 16.0  |
|
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default:Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false)Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
Invoiced
The amount of this sales order line that has been invoiced.
|
IQBQuanType | |||
IsManuallyClosed
If IsManuallyClosed is true, this line of the sales order has been closed even if it has not been invoiced.
|
IQBBoolType | |||
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | |||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
SalesOrderLineGroupRet
Represents a previously defined group of lines in the sales order. Compare with SalesOrderLine, which represents just one line in the sales order.
|
ISalesOrderLineGroupRet | |||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | 3.0 | Y | |
ItemGroupRef
ItemGroup objects represent items that are grouped together for fast entry, and an ItemGroupRef aggregate refers to one of these item groups. In a request, if an ItemGroupRef aggregate includes both FullName and ListID, FullName will be ignored. You can use an ItemGroupQuery request to get information about all the item groups that are set up in the QuickBooks file.
|
IQBBaseRef | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
IsPrintItemsInGroup
If true, a list of this group’s individual items their amounts will appear on printed forms.
|
IQBBoolType | Y | ||
TotalAmount
Total amount of money paid or received. In a receive payment add transaction that has payment amount elements (such as AppliedToTxnAdd lines) you must supply a TotalAmount and the sum of all the PaymentAmount elements must not be greater than the TotalAmount.
|
IQBAmountType | Y | ||
SalesOrderLineRetList
A list of SalesOrderLineRet objects, each representing one line in the sales order.
|
ISalesOrderLineRetList | |||
(List
of ISalesOrderLineRet Objects)
|
||||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax itemsFor VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item.For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
ORRate |
IORRate | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Amount
A monetary amount.
|
IQBAmountType | |||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 10.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
ExpirationDateForSerialLotNumber
The expiration date of the inventory serial/lot number. Expiration Date is supported from QB Desktop 2023 version 3 (USA & Canada) and SDK 16.0.
|
IQBStringType | 1099 chars | 16.0 |
|
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default:Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false)Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
Invoiced
The amount of this sales order line that has been invoiced.
|
IQBQuanType | |||
IsManuallyClosed
If IsManuallyClosed is true, this line of the sales order has been closed even if it has not been invoiced.
|
IQBBoolType | |||
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | |||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | |||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | |||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
SOChannel
The Sales Channel Name.
|
IQBEnumType | 16.0 | ||
StoreName
The Sales Store Name.
|
IQBStringType | 16.0 | ||
StoreType
The Sales Store type.
|
IQBStringType | 16.0 | ||
Detail |
IErrorRecovery | 11.0 | ||
ORListOwnerTxn |
IORListOwnerTxn | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
OwnerID
Refers to the owner of a data extension:If OwnerID is 0, this is a public data extension, also known as a custom field. Custom fields appear in the QuickBooks UI.If OwnerID is a GUID, for example {6B063959-81B0-4622-85D6-F548C8CCB517}, this field is a private data extension defined by an integrated application. Private data extensions do not appear in the QuickBooks UI. Note that OwnerID values are not case-sensitive, meaning that if you enter an OwnerID value with lower-case letters, the value will be saved and returned with upper-case letters. When you share a private data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
TxnID
QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.
|
IQBIDType | |||
TxnNumber
An identifying number for this transaction.
|
IQBIntType | |||
EditSequence
A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.
|
IQBStringType | 16 chars | ||
ExternalGUID
Allows for the attachment of a user defined GUID value.
|
IQBGUIDType |
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 | <?xml version="1.0" encoding="utf-8"?> <?qbxml version="17.0"?> <QBXML> <QBXMLMsgsRq onError="stopOnError"> <SalesOrderModRq> <SalesOrderMod> <!-- required --> <TxnID >IDTYPE</TxnID> <!-- required --> <EditSequence >STRTYPE</EditSequence> <!-- required --> <CustomerRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <TemplateRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </TemplateRef> <TxnDate >DATETYPE</TxnDate> <!-- optional --> <RefNumber >STRTYPE</RefNumber> <!-- optional --> <BillAddress> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> <City >STRTYPE</City> <!-- optional --> <State >STRTYPE</State> <!-- optional --> <PostalCode >STRTYPE</PostalCode> <!-- optional --> <Country >STRTYPE</Country> <!-- optional --> <Note >STRTYPE</Note> <!-- optional --> </BillAddress> <ShipAddress> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> <City >STRTYPE</City> <!-- optional --> <State >STRTYPE</State> <!-- optional --> <PostalCode >STRTYPE</PostalCode> <!-- optional --> <Country >STRTYPE</Country> <!-- optional --> <Note >STRTYPE</Note> <!-- optional --> </ShipAddress> <PONumber >STRTYPE</PONumber> <!-- optional --> <TermsRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </TermsRef> <DueDate >DATETYPE</DueDate> <!-- optional --> <SalesRepRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesRepRef> <FOB >STRTYPE</FOB> <!-- optional --> <ShipDate >DATETYPE</ShipDate> <!-- optional --> <ShipMethodRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ShipMethodRef> <ItemSalesTaxRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemSalesTaxRef> <IsManuallyClosed >BOOLTYPE</IsManuallyClosed> <!-- optional --> <Memo >STRTYPE</Memo> <!-- optional --> <CustomerMsgRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerMsgRef> <IsToBePrinted >BOOLTYPE</IsToBePrinted> <!-- optional --> <IsToBeEmailed >BOOLTYPE</IsToBeEmailed> <!-- optional --> <IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional --> <CustomerSalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerSalesTaxCodeRef> <Other >STRTYPE</Other> <!-- optional --> <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional --> <!-- BEGIN OR --> <SalesOrderLineMod> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- OR --> <PriceLevelRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PriceLevelRef> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <!-- OptionForPriceRuleConflict may have one of the following values: Zero, BasePrice --> <OptionForPriceRuleConflict >ENUMTYPE</OptionForPriceRuleConflict> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <IsManuallyClosed >BOOLTYPE</IsManuallyClosed> <!-- optional --> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- optional --> </SalesOrderLineMod> <!-- OR --> <SalesOrderLineGroupMod> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemGroupRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemGroupRef> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <SalesOrderLineMod> <!-- optional, may repeat --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- OR --> <PriceLevelRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PriceLevelRef> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <!-- OptionForPriceRuleConflict may have one of the following values: Zero, BasePrice --> <OptionForPriceRuleConflict >ENUMTYPE</OptionForPriceRuleConflict> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <IsManuallyClosed >BOOLTYPE</IsManuallyClosed> <!-- optional --> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- optional --> </SalesOrderLineMod> </SalesOrderLineGroupMod> <SOChannel>ENUMTYPE</SOChannel> <!-- optional --> <StoreName>STRTYPE</StoreName> <!-- optional --> <StoreType>STRTYPE</StoreType> <!-- optional --> <!-- END OR --> </SalesOrderMod> <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat --> </SalesOrderModRq> <SalesOrderModRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE"> <SalesOrderRet> <!-- optional --> <TxnID >IDTYPE</TxnID> <!-- required --> <TimeCreated >DATETIMETYPE</TimeCreated> <!-- required --> <TimeModified >DATETIMETYPE</TimeModified> <!-- required --> <EditSequence >STRTYPE</EditSequence> <!-- required --> <TxnNumber >INTTYPE</TxnNumber> <!-- optional --> <CustomerRef> <!-- required --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <TemplateRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </TemplateRef> <TxnDate >DATETYPE</TxnDate> <!-- required --> <RefNumber >STRTYPE</RefNumber> <!-- optional --> <BillAddress> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> <City >STRTYPE</City> <!-- optional --> <State >STRTYPE</State> <!-- optional --> <PostalCode >STRTYPE</PostalCode> <!-- optional --> <Country >STRTYPE</Country> <!-- optional --> <Note >STRTYPE</Note> <!-- optional --> </BillAddress> <BillAddressBlock> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> </BillAddressBlock> <ShipAddress> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> <City >STRTYPE</City> <!-- optional --> <State >STRTYPE</State> <!-- optional --> <PostalCode >STRTYPE</PostalCode> <!-- optional --> <Country >STRTYPE</Country> <!-- optional --> <Note >STRTYPE</Note> <!-- optional --> </ShipAddress> <ShipAddressBlock> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> </ShipAddressBlock> <PONumber >STRTYPE</PONumber> <!-- optional --> <TermsRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </TermsRef> <DueDate >DATETYPE</DueDate> <!-- optional --> <SalesRepRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesRepRef> <FOB >STRTYPE</FOB> <!-- optional --> <ShipDate >DATETYPE</ShipDate> <!-- optional --> <ShipMethodRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ShipMethodRef> <Subtotal >AMTTYPE</Subtotal> <!-- optional --> <ItemSalesTaxRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemSalesTaxRef> <SalesTaxPercentage >PERCENTTYPE</SalesTaxPercentage> <!-- optional --> <SalesTaxTotal >AMTTYPE</SalesTaxTotal> <!-- optional --> <TotalAmount >AMTTYPE</TotalAmount> <!-- optional --> <CurrencyRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CurrencyRef> <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional --> <TotalAmountInHomeCurrency >AMTTYPE</TotalAmountInHomeCurrency> <!-- optional --> <IsManuallyClosed >BOOLTYPE</IsManuallyClosed> <!-- optional --> <IsFullyInvoiced >BOOLTYPE</IsFullyInvoiced> <!-- optional --> <Memo >STRTYPE</Memo> <!-- optional --> <CustomerMsgRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerMsgRef> <IsToBePrinted >BOOLTYPE</IsToBePrinted> <!-- optional --> <IsToBeEmailed >BOOLTYPE</IsToBeEmailed> <!-- optional --> <IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional --> <CustomerSalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerSalesTaxCodeRef> <Other >STRTYPE</Other> <!-- optional --> <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional --> <LinkedTxn> <!-- optional, may repeat --> <TxnID >IDTYPE</TxnID> <!-- required --> <!-- TxnType may have one of the following values: ARRefundCreditCard, Bill, BillPaymentCheck, BillPaymentCreditCard, BuildAssembly, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, Paycheck, PayrollLiabilityCheck, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit, YTDAdjustment --> <TxnType >ENUMTYPE</TxnType> <!-- required --> <TxnDate >DATETYPE</TxnDate> <!-- required --> <RefNumber >STRTYPE</RefNumber> <!-- optional --> <!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE --> <LinkType >ENUMTYPE</LinkType> <!-- optional --> <Amount >AMTTYPE</Amount> <!-- required --> </LinkedTxn> <!-- BEGIN OR --> <SalesOrderLineRet> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ExpirationDateForSerialLotNumber>STRTYPE</ExpirationDateForSerialLotNumber> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <Invoiced >QUANTYPE</Invoiced> <!-- optional --> <IsManuallyClosed >BOOLTYPE</IsManuallyClosed> <!-- optional --> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- optional --> <DataExtRet> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- optional --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE --> <DataExtType >ENUMTYPE</DataExtType> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExtRet> </SalesOrderLineRet> <!-- OR --> <SalesOrderLineGroupRet> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemGroupRef> <!-- required --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemGroupRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <IsPrintItemsInGroup >BOOLTYPE</IsPrintItemsInGroup> <!-- required --> <TotalAmount >AMTTYPE</TotalAmount> <!-- required --> <SalesOrderLineRet> <!-- optional, may repeat --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ExpirationDateForSerialLotNumber>STRTYPE</ExpirationDateForSerialLotNumber> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <Invoiced >QUANTYPE</Invoiced> <!-- optional --> <IsManuallyClosed >BOOLTYPE</IsManuallyClosed> <!-- optional --> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- optional --> <DataExtRet> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- optional --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE --> <DataExtType >ENUMTYPE</DataExtType> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExtRet> </SalesOrderLineRet> <DataExtRet> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- optional --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE --> <DataExtType >ENUMTYPE</DataExtType> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExtRet> </SalesOrderLineGroupRet> <!-- END OR --> <DataExtRet> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- optional --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE --> <DataExtType >ENUMTYPE</DataExtType> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExtRet> <SOChannel>ENUMTYPE</SOChannel> <!-- optional --> <StoreName>STRTYPE</StoreName> <!-- optional --> <StoreType>STRTYPE</StoreType> <!-- optional --> </SalesOrderRet> <ErrorRecovery> <!-- optional --> <!-- BEGIN OR --> <ListID >IDTYPE</ListID> <!-- optional --> <!-- OR --> <OwnerID >GUIDTYPE</OwnerID> <!-- optional --> <!-- OR --> <TxnID >IDTYPE</TxnID> <!-- optional --> <!-- END OR --> <TxnNumber >INTTYPE</TxnNumber> <!-- optional --> <EditSequence >STRTYPE</EditSequence> <!-- optional --> <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional --> </ErrorRecovery> </SalesOrderModRs> </QBXMLMsgsRq> </QBXML> |
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'Creating requests and parsing responses ONLY
'This code is NOT intended to show best practices or ideal code
'Use at your most careful discretion
imports System
imports System.Net
imports System.Drawing
imports System.Collections
imports System.ComponentModel
imports System.Windows.Forms
imports System.Data
imports System.IO
imports Interop.QBFC16
Module com.intuit.idn.samples
Public Class Sample
Public Sub DoSalesOrderMod()
Dim sessionBegun as Boolean
sessionBegun = False
Dim connectionOpen as Boolean
connectionOpen = False
Dim sessionManager as QBSessionManager
sessionManager = nothing
Try
'Create the session Manager object
sessionManager = new QBSessionManager
'Create the message set request object to hold our request
Dim requestMsgSet as IMsgSetRequest
requestMsgSet = sessionManager.CreateMsgSetRequest("US",16,0)
requestMsgSet.Attributes.OnError = ENRqOnError.roeContinue
BuildSalesOrderModRq(requestMsgSet)
'Connect to QuickBooks and begin a session
sessionManager.OpenConnection("","Sample Code from OSR")
connectionOpen = True
sessionManager.BeginSession("", ENOpenMode.omDontCare)
sessionBegun = True
'Send the request and get the response from QuickBooks
Dim responseMsgSet as IMsgSetResponse
responseMsgSet = sessionManager.DoRequests(requestMsgSet)
'End the session and close the connection to QuickBooks
sessionManager.EndSession()
sessionBegun = False
sessionManager.CloseConnection()
connectionOpen = False
WalkSalesOrderModRs(responseMsgSet)
Catch e as Exception
MessageBox.Show(e.Message, "Error")
if (sessionBegun) then
sessionManager.EndSession()
End If
if (connectionOpen) then
sessionManager.CloseConnection()
End If
End Try
End Sub
Public Sub BuildSalesOrderModRq(requestMsgSet as IMsgSetRequest)
Dim SalesOrderModRq as ISalesOrderMod
SalesOrderModRq= requestMsgSet.AppendSalesOrderModRq()
'Set field value for TxnID
SalesOrderModRq.TxnID.SetValue("200000-1011023419")
'Set field value for EditSequence
SalesOrderModRq.EditSequence.SetValue("ab")
'Set field value for ListID
SalesOrderModRq.CustomerRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderModRq.CustomerRef.FullName.SetValue("ab")
'Set field value for ListID
SalesOrderModRq.ClassRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderModRq.ClassRef.FullName.SetValue("ab")
'Set field value for ListID
SalesOrderModRq.TemplateRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderModRq.TemplateRef.FullName.SetValue("ab")
'Set field value for TxnDate
SalesOrderModRq.TxnDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for RefNumber
SalesOrderModRq.RefNumber.SetValue("ab")
'Set field value for Addr1
SalesOrderModRq.BillAddress.Addr1.SetValue("ab")
'Set field value for Addr2
SalesOrderModRq.BillAddress.Addr2.SetValue("ab")
'Set field value for Addr3
SalesOrderModRq.BillAddress.Addr3.SetValue("ab")
'Set field value for Addr4
SalesOrderModRq.BillAddress.Addr4.SetValue("ab")
'Set field value for Addr5
SalesOrderModRq.BillAddress.Addr5.SetValue("ab")
'Set field value for City
SalesOrderModRq.BillAddress.City.SetValue("ab")
'Set field value for State
SalesOrderModRq.BillAddress.State.SetValue("ab")
'Set field value for PostalCode
SalesOrderModRq.BillAddress.PostalCode.SetValue("ab")
'Set field value for Country
SalesOrderModRq.BillAddress.Country.SetValue("ab")
'Set field value for Note
SalesOrderModRq.BillAddress.Note.SetValue("ab")
'Set field value for Addr1
SalesOrderModRq.ShipAddress.Addr1.SetValue("ab")
'Set field value for Addr2
SalesOrderModRq.ShipAddress.Addr2.SetValue("ab")
'Set field value for Addr3
SalesOrderModRq.ShipAddress.Addr3.SetValue("ab")
'Set field value for Addr4
SalesOrderModRq.ShipAddress.Addr4.SetValue("ab")
'Set field value for Addr5
SalesOrderModRq.ShipAddress.Addr5.SetValue("ab")
'Set field value for City
SalesOrderModRq.ShipAddress.City.SetValue("ab")
'Set field value for State
SalesOrderModRq.ShipAddress.State.SetValue("ab")
'Set field value for PostalCode
SalesOrderModRq.ShipAddress.PostalCode.SetValue("ab")
'Set field value for Country
SalesOrderModRq.ShipAddress.Country.SetValue("ab")
'Set field value for Note
SalesOrderModRq.ShipAddress.Note.SetValue("ab")
'Set field value for PONumber
SalesOrderModRq.PONumber.SetValue("ab")
'Set field value for ListID
SalesOrderModRq.TermsRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderModRq.TermsRef.FullName.SetValue("ab")
'Set field value for DueDate
SalesOrderModRq.DueDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for ListID
SalesOrderModRq.SalesRepRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderModRq.SalesRepRef.FullName.SetValue("ab")
'Set field value for FOB
SalesOrderModRq.FOB.SetValue("ab")
'Set field value for ShipDate
SalesOrderModRq.ShipDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for ListID
SalesOrderModRq.ShipMethodRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderModRq.ShipMethodRef.FullName.SetValue("ab")
'Set field value for ListID
SalesOrderModRq.ItemSalesTaxRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderModRq.ItemSalesTaxRef.FullName.SetValue("ab")
'Set field value for IsManuallyClosed
SalesOrderModRq.IsManuallyClosed.SetValue(True)
'Set field value for Memo
SalesOrderModRq.Memo.SetValue("ab")
'Set field value for ListID
SalesOrderModRq.CustomerMsgRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderModRq.CustomerMsgRef.FullName.SetValue("ab")
'Set field value for IsToBePrinted
SalesOrderModRq.IsToBePrinted.SetValue(True)
'Set field value for IsToBeEmailed
SalesOrderModRq.IsToBeEmailed.SetValue(True)
'Set field value for IsTaxIncluded
SalesOrderModRq.IsTaxIncluded.SetValue(True)
'Set field value for ListID
SalesOrderModRq.CustomerSalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderModRq.CustomerSalesTaxCodeRef.FullName.SetValue("ab")
'Set field value for Other
SalesOrderModRq.Other.SetValue("ab")
'Set field value for ExchangeRate
SalesOrderModRq.ExchangeRate.SetValue("IQBFloatType")
Dim ORSalesOrderLineModListElement19543 as IORSalesOrderLineMod
ORSalesOrderLineModListElement19543 =SalesOrderModRq.ORSalesOrderLineModList.Append()
Dim ORSalesOrderLineModListElementType19544 as String
ORSalesOrderLineModListElementType19544 = "SalesOrderLineMod"
if (ORSalesOrderLineModListElementType19544 == "SalesOrderLineMod") then
'Set field value for TxnLineID
ORSalesOrderLineModListElement19543.SalesOrderLineMod.TxnLineID.SetValue("200000-1011023419")
'Set field value for ListID
ORSalesOrderLineModListElement19543.SalesOrderLineMod.ItemRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesOrderLineModListElement19543.SalesOrderLineMod.ItemRef.FullName.SetValue("ab")
'Set field value for Desc
ORSalesOrderLineModListElement19543.SalesOrderLineMod.Desc.SetValue("ab")
'Set field value for Quantity
ORSalesOrderLineModListElement19543.SalesOrderLineMod.Quantity.SetValue(2)
'Set field value for UnitOfMeasure
ORSalesOrderLineModListElement19543.SalesOrderLineMod.UnitOfMeasure.SetValue("ab")
'Set field value for ListID
ORSalesOrderLineModListElement19543.SalesOrderLineMod.OverrideUOMSetRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesOrderLineModListElement19543.SalesOrderLineMod.OverrideUOMSetRef.FullName.SetValue("ab")
Dim ORRatePriceLevelElementType19545 as String
ORRatePriceLevelElementType19545 = "Rate"
if (ORRatePriceLevelElementType19545 == "Rate") then
'Set field value for Rate
ORSalesOrderLineModListElement19543.SalesOrderLineMod.ORRatePriceLevel.Rate.SetValue(15.65)
End If
if (ORRatePriceLevelElementType19545 == "RatePercent") then
'Set field value for RatePercent
ORSalesOrderLineModListElement19543.SalesOrderLineMod.ORRatePriceLevel.RatePercent.SetValue(20.00)
End If
if (ORRatePriceLevelElementType19545 == "PriceLevelRef") then
'Set field value for ListID
ORSalesOrderLineModListElement19543.SalesOrderLineMod.ORRatePriceLevel.PriceLevelRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesOrderLineModListElement19543.SalesOrderLineMod.ORRatePriceLevel.PriceLevelRef.FullName.SetValue("ab")
End If
'Set field value for ListID
ORSalesOrderLineModListElement19543.SalesOrderLineMod.ClassRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesOrderLineModListElement19543.SalesOrderLineMod.ClassRef.FullName.SetValue("ab")
'Set field value for Amount
ORSalesOrderLineModListElement19543.SalesOrderLineMod.Amount.SetValue(10.01)
'Set field value for OptionForPriceRuleConflict
ORSalesOrderLineModListElement19543.SalesOrderLineMod.OptionForPriceRuleConflict.SetValue(ENOptionForPriceRuleConflict.ofprcZero)
'Set field value for ListID
ORSalesOrderLineModListElement19543.SalesOrderLineMod.InventorySiteRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesOrderLineModListElement19543.SalesOrderLineMod.InventorySiteRef.FullName.SetValue("ab")
'Set field value for ListID
ORSalesOrderLineModListElement19543.SalesOrderLineMod.InventorySiteLocationRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesOrderLineModListElement19543.SalesOrderLineMod.InventorySiteLocationRef.FullName.SetValue("ab")
Dim ORSerialLotNumberElementType19546 as String
ORSerialLotNumberElementType19546 = "SerialNumber"
if (ORSerialLotNumberElementType19546 == "SerialNumber") then
'Set field value for SerialNumber
ORSalesOrderLineModListElement19543.SalesOrderLineMod.ORSerialLotNumber.SerialNumber.SetValue("ab")
End If
if (ORSerialLotNumberElementType19546 == "LotNumber") then
'Set field value for LotNumber
ORSalesOrderLineModListElement19543.SalesOrderLineMod.ORSerialLotNumber.LotNumber.SetValue("ab")
End If
'Set field value for ListID
ORSalesOrderLineModListElement19543.SalesOrderLineMod.SalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesOrderLineModListElement19543.SalesOrderLineMod.SalesTaxCodeRef.FullName.SetValue("ab")
'Set field value for IsManuallyClosed
ORSalesOrderLineModListElement19543.SalesOrderLineMod.IsManuallyClosed.SetValue(True)
'Set field value for Other1
ORSalesOrderLineModListElement19543.SalesOrderLineMod.Other1.SetValue("ab")
'Set field value for Other2
ORSalesOrderLineModListElement19543.SalesOrderLineMod.Other2.SetValue("ab")
End If
if (ORSalesOrderLineModListElementType19544 == "SalesOrderLineGroupMod") then
'Set field value for TxnLineID
ORSalesOrderLineModListElement19543.SalesOrderLineGroupMod.TxnLineID.SetValue("200000-1011023419")
'Set field value for ListID
ORSalesOrderLineModListElement19543.SalesOrderLineGroupMod.ItemGroupRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesOrderLineModListElement19543.SalesOrderLineGroupMod.ItemGroupRef.FullName.SetValue("ab")
'Set field value for Quantity
ORSalesOrderLineModListElement19543.SalesOrderLineGroupMod.Quantity.SetValue(2)
'Set field value for UnitOfMeasure
ORSalesOrderLineModListElement19543.SalesOrderLineGroupMod.UnitOfMeasure.SetValue("ab")
'Set field value for ListID
ORSalesOrderLineModListElement19543.SalesOrderLineGroupMod.OverrideUOMSetRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesOrderLineModListElement19543.SalesOrderLineGroupMod.OverrideUOMSetRef.FullName.SetValue("ab")
Dim SalesOrderLineMod19547 as ISalesOrderLineMod
SalesOrderLineMod19547=ORSalesOrderLineModListElement19543.SalesOrderLineGroupMod.SalesOrderLineModList.Append()
'Set field value for TxnLineID
SalesOrderLineMod19547.TxnLineID.SetValue("200000-1011023419")
'Set field value for ListID
SalesOrderLineMod19547.ItemRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderLineMod19547.ItemRef.FullName.SetValue("ab")
'Set field value for Desc
SalesOrderLineMod19547.Desc.SetValue("ab")
'Set field value for Quantity
SalesOrderLineMod19547.Quantity.SetValue(2)
'Set field value for UnitOfMeasure
SalesOrderLineMod19547.UnitOfMeasure.SetValue("ab")
'Set field value for ListID
SalesOrderLineMod19547.OverrideUOMSetRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderLineMod19547.OverrideUOMSetRef.FullName.SetValue("ab")
Dim ORRatePriceLevelElementType19548 as String
ORRatePriceLevelElementType19548 = "Rate"
if (ORRatePriceLevelElementType19548 == "Rate") then
'Set field value for Rate
SalesOrderLineMod19547.ORRatePriceLevel.Rate.SetValue(15.65)
End If
if (ORRatePriceLevelElementType19548 == "RatePercent") then
'Set field value for RatePercent
SalesOrderLineMod19547.ORRatePriceLevel.RatePercent.SetValue(20.00)
End If
if (ORRatePriceLevelElementType19548 == "PriceLevelRef") then
'Set field value for ListID
SalesOrderLineMod19547.ORRatePriceLevel.PriceLevelRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderLineMod19547.ORRatePriceLevel.PriceLevelRef.FullName.SetValue("ab")
End If
'Set field value for ListID
SalesOrderLineMod19547.ClassRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderLineMod19547.ClassRef.FullName.SetValue("ab")
'Set field value for Amount
SalesOrderLineMod19547.Amount.SetValue(10.01)
'Set field value for OptionForPriceRuleConflict
SalesOrderLineMod19547.OptionForPriceRuleConflict.SetValue(ENOptionForPriceRuleConflict.ofprcZero)
'Set field value for ListID
SalesOrderLineMod19547.InventorySiteRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderLineMod19547.InventorySiteRef.FullName.SetValue("ab")
'Set field value for ListID
SalesOrderLineMod19547.InventorySiteLocationRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderLineMod19547.InventorySiteLocationRef.FullName.SetValue("ab")
Dim ORSerialLotNumberElementType19549 as String
ORSerialLotNumberElementType19549 = "SerialNumber"
if (ORSerialLotNumberElementType19549 == "SerialNumber") then
'Set field value for SerialNumber
SalesOrderLineMod19547.ORSerialLotNumber.SerialNumber.SetValue("ab")
End If
if (ORSerialLotNumberElementType19549 == "LotNumber") then
'Set field value for LotNumber
SalesOrderLineMod19547.ORSerialLotNumber.LotNumber.SetValue("ab")
End If
'Set field value for ListID
SalesOrderLineMod19547.SalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesOrderLineMod19547.SalesTaxCodeRef.FullName.SetValue("ab")
'Set field value for IsManuallyClosed
SalesOrderLineMod19547.IsManuallyClosed.SetValue(True)
'Set field value for Other1
SalesOrderLineMod19547.Other1.SetValue("ab")
'Set field value for Other2
SalesOrderLineMod19547.Other2.SetValue("ab")
End If
'Set field value for SOChannel
SalesOrderModRq.SOChannel.SetValue("Ecommerce");
'Set field value for StoreName
SalesOrderModRq.StoreName.SetValue("Shopify Store");
'Set field value for StoreType
SalesOrderModRq.StoreType.SetValue("Shopify");
'Set field value for IncludeRetElementList
'May create more than one of these if needed
SalesOrderModRq.IncludeRetElementList.Add("ab")
End Sub
Public Sub WalkSalesOrderModRs( responseMsgSet as IMsgSetResponse)
if (responseMsgSet is nothing) then
Exit Sub
End If
Dim responseList as IResponseList
responseList = responseMsgSet.ResponseList
if (responseList is nothing) then
Exit Sub
End If
'if we sent only one request, there is only one response, we'll walk the list for this sample
for j=0 to responseList.Count-1
Dim response as IResponse
response = responseList.GetAt(j)
'check the status code of the response, 0=ok, >0 is warning
if (response.StatusCode >= 0) then
'the request-specific response is in the details, make sure we have some
if (not response.Detail is nothing) then
'make sure the response is the type we're expecting
Dim responseType as ENResponseType
responseType = CType(response.Type.GetValue(),ENResponseType)
if (responseType == ENResponseType.rtSalesOrderModRs) then
'upcast to more specific type here, this is safe because we checked with response.Type check above
Dim SalesOrderRet as ISalesOrderRet
SalesOrderRet = CType(response.Detail,ISalesOrderRet)
WalkSalesOrderRet(SalesOrderRet)
End If
End If
End If
Next j
End Sub
Public Sub WalkSalesOrderRet(SalesOrderRet as ISalesOrderRet)
if (SalesOrderRet is nothing) then
Exit Sub
End If
'Go through all the elements of ISalesOrderRet
'Get value of TxnID
Dim TxnID19550 as String
TxnID19550 = SalesOrderRet.TxnID.GetValue()
'Get value of TimeCreated
Dim TimeCreated19551 as DateTime
TimeCreated19551 = SalesOrderRet.TimeCreated.GetValue()
'Get value of TimeModified
Dim TimeModified19552 as DateTime
TimeModified19552 = SalesOrderRet.TimeModified.GetValue()
'Get value of EditSequence
Dim EditSequence19553 as String
EditSequence19553 = SalesOrderRet.EditSequence.GetValue()
'Get value of TxnNumber
if ( not SalesOrderRet.TxnNumber is nothing) then
Dim TxnNumber19554 as Integer
TxnNumber19554 = SalesOrderRet.TxnNumber.GetValue()
End If
'Get value of ListID
if ( not SalesOrderRet.CustomerRef.ListID is nothing) then
Dim ListID19555 as String
ListID19555 = SalesOrderRet.CustomerRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderRet.CustomerRef.FullName is nothing) then
Dim FullName19556 as String
FullName19556 = SalesOrderRet.CustomerRef.FullName.GetValue()
End If
if (not SalesOrderRet.ClassRef. is nothing) then
'Get value of ListID
if ( not SalesOrderRet.ClassRef.ListID is nothing) then
Dim ListID19557 as String
ListID19557 = SalesOrderRet.ClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderRet.ClassRef.FullName is nothing) then
Dim FullName19558 as String
FullName19558 = SalesOrderRet.ClassRef.FullName.GetValue()
End If
End If
if (not SalesOrderRet.TemplateRef. is nothing) then
'Get value of ListID
if ( not SalesOrderRet.TemplateRef.ListID is nothing) then
Dim ListID19559 as String
ListID19559 = SalesOrderRet.TemplateRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderRet.TemplateRef.FullName is nothing) then
Dim FullName19560 as String
FullName19560 = SalesOrderRet.TemplateRef.FullName.GetValue()
End If
End If
'Get value of TxnDate
Dim TxnDate19561 as DateTime
TxnDate19561 = SalesOrderRet.TxnDate.GetValue()
'Get value of RefNumber
if ( not SalesOrderRet.RefNumber is nothing) then
Dim RefNumber19562 as String
RefNumber19562 = SalesOrderRet.RefNumber.GetValue()
End If
if (not SalesOrderRet.BillAddress. is nothing) then
'Get value of Addr1
if ( not SalesOrderRet.BillAddress.Addr1 is nothing) then
Dim Addr119563 as String
Addr119563 = SalesOrderRet.BillAddress.Addr1.GetValue()
End If
'Get value of Addr2
if ( not SalesOrderRet.BillAddress.Addr2 is nothing) then
Dim Addr219564 as String
Addr219564 = SalesOrderRet.BillAddress.Addr2.GetValue()
End If
'Get value of Addr3
if ( not SalesOrderRet.BillAddress.Addr3 is nothing) then
Dim Addr319565 as String
Addr319565 = SalesOrderRet.BillAddress.Addr3.GetValue()
End If
'Get value of Addr4
if ( not SalesOrderRet.BillAddress.Addr4 is nothing) then
Dim Addr419566 as String
Addr419566 = SalesOrderRet.BillAddress.Addr4.GetValue()
End If
'Get value of Addr5
if ( not SalesOrderRet.BillAddress.Addr5 is nothing) then
Dim Addr519567 as String
Addr519567 = SalesOrderRet.BillAddress.Addr5.GetValue()
End If
'Get value of City
if ( not SalesOrderRet.BillAddress.City is nothing) then
Dim City19568 as String
City19568 = SalesOrderRet.BillAddress.City.GetValue()
End If
'Get value of State
if ( not SalesOrderRet.BillAddress.State is nothing) then
Dim State19569 as String
State19569 = SalesOrderRet.BillAddress.State.GetValue()
End If
'Get value of PostalCode
if ( not SalesOrderRet.BillAddress.PostalCode is nothing) then
Dim PostalCode19570 as String
PostalCode19570 = SalesOrderRet.BillAddress.PostalCode.GetValue()
End If
'Get value of Country
if ( not SalesOrderRet.BillAddress.Country is nothing) then
Dim Country19571 as String
Country19571 = SalesOrderRet.BillAddress.Country.GetValue()
End If
'Get value of Note
if ( not SalesOrderRet.BillAddress.Note is nothing) then
Dim Note19572 as String
Note19572 = SalesOrderRet.BillAddress.Note.GetValue()
End If
End If
if (not SalesOrderRet.BillAddressBlock. is nothing) then
'Get value of Addr1
if ( not SalesOrderRet.BillAddressBlock.Addr1 is nothing) then
Dim Addr119573 as String
Addr119573 = SalesOrderRet.BillAddressBlock.Addr1.GetValue()
End If
'Get value of Addr2
if ( not SalesOrderRet.BillAddressBlock.Addr2 is nothing) then
Dim Addr219574 as String
Addr219574 = SalesOrderRet.BillAddressBlock.Addr2.GetValue()
End If
'Get value of Addr3
if ( not SalesOrderRet.BillAddressBlock.Addr3 is nothing) then
Dim Addr319575 as String
Addr319575 = SalesOrderRet.BillAddressBlock.Addr3.GetValue()
End If
'Get value of Addr4
if ( not SalesOrderRet.BillAddressBlock.Addr4 is nothing) then
Dim Addr419576 as String
Addr419576 = SalesOrderRet.BillAddressBlock.Addr4.GetValue()
End If
'Get value of Addr5
if ( not SalesOrderRet.BillAddressBlock.Addr5 is nothing) then
Dim Addr519577 as String
Addr519577 = SalesOrderRet.BillAddressBlock.Addr5.GetValue()
End If
End If
if (not SalesOrderRet.ShipAddress. is nothing) then
'Get value of Addr1
if ( not SalesOrderRet.ShipAddress.Addr1 is nothing) then
Dim Addr119578 as String
Addr119578 = SalesOrderRet.ShipAddress.Addr1.GetValue()
End If
'Get value of Addr2
if ( not SalesOrderRet.ShipAddress.Addr2 is nothing) then
Dim Addr219579 as String
Addr219579 = SalesOrderRet.ShipAddress.Addr2.GetValue()
End If
'Get value of Addr3
if ( not SalesOrderRet.ShipAddress.Addr3 is nothing) then
Dim Addr319580 as String
Addr319580 = SalesOrderRet.ShipAddress.Addr3.GetValue()
End If
'Get value of Addr4
if ( not SalesOrderRet.ShipAddress.Addr4 is nothing) then
Dim Addr419581 as String
Addr419581 = SalesOrderRet.ShipAddress.Addr4.GetValue()
End If
'Get value of Addr5
if ( not SalesOrderRet.ShipAddress.Addr5 is nothing) then
Dim Addr519582 as String
Addr519582 = SalesOrderRet.ShipAddress.Addr5.GetValue()
End If
'Get value of City
if ( not SalesOrderRet.ShipAddress.City is nothing) then
Dim City19583 as String
City19583 = SalesOrderRet.ShipAddress.City.GetValue()
End If
'Get value of State
if ( not SalesOrderRet.ShipAddress.State is nothing) then
Dim State19584 as String
State19584 = SalesOrderRet.ShipAddress.State.GetValue()
End If
'Get value of PostalCode
if ( not SalesOrderRet.ShipAddress.PostalCode is nothing) then
Dim PostalCode19585 as String
PostalCode19585 = SalesOrderRet.ShipAddress.PostalCode.GetValue()
End If
'Get value of Country
if ( not SalesOrderRet.ShipAddress.Country is nothing) then
Dim Country19586 as String
Country19586 = SalesOrderRet.ShipAddress.Country.GetValue()
End If
'Get value of Note
if ( not SalesOrderRet.ShipAddress.Note is nothing) then
Dim Note19587 as String
Note19587 = SalesOrderRet.ShipAddress.Note.GetValue()
End If
End If
if (not SalesOrderRet.ShipAddressBlock. is nothing) then
'Get value of Addr1
if ( not SalesOrderRet.ShipAddressBlock.Addr1 is nothing) then
Dim Addr119588 as String
Addr119588 = SalesOrderRet.ShipAddressBlock.Addr1.GetValue()
End If
'Get value of Addr2
if ( not SalesOrderRet.ShipAddressBlock.Addr2 is nothing) then
Dim Addr219589 as String
Addr219589 = SalesOrderRet.ShipAddressBlock.Addr2.GetValue()
End If
'Get value of Addr3
if ( not SalesOrderRet.ShipAddressBlock.Addr3 is nothing) then
Dim Addr319590 as String
Addr319590 = SalesOrderRet.ShipAddressBlock.Addr3.GetValue()
End If
'Get value of Addr4
if ( not SalesOrderRet.ShipAddressBlock.Addr4 is nothing) then
Dim Addr419591 as String
Addr419591 = SalesOrderRet.ShipAddressBlock.Addr4.GetValue()
End If
'Get value of Addr5
if ( not SalesOrderRet.ShipAddressBlock.Addr5 is nothing) then
Dim Addr519592 as String
Addr519592 = SalesOrderRet.ShipAddressBlock.Addr5.GetValue()
End If
End If
'Get value of PONumber
if ( not SalesOrderRet.PONumber is nothing) then
Dim PONumber19593 as String
PONumber19593 = SalesOrderRet.PONumber.GetValue()
End If
if (not SalesOrderRet.TermsRef. is nothing) then
'Get value of ListID
if ( not SalesOrderRet.TermsRef.ListID is nothing) then
Dim ListID19594 as String
ListID19594 = SalesOrderRet.TermsRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderRet.TermsRef.FullName is nothing) then
Dim FullName19595 as String
FullName19595 = SalesOrderRet.TermsRef.FullName.GetValue()
End If
End If
'Get value of DueDate
if ( not SalesOrderRet.DueDate is nothing) then
Dim DueDate19596 as DateTime
DueDate19596 = SalesOrderRet.DueDate.GetValue()
End If
if (not SalesOrderRet.SalesRepRef. is nothing) then
'Get value of ListID
if ( not SalesOrderRet.SalesRepRef.ListID is nothing) then
Dim ListID19597 as String
ListID19597 = SalesOrderRet.SalesRepRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderRet.SalesRepRef.FullName is nothing) then
Dim FullName19598 as String
FullName19598 = SalesOrderRet.SalesRepRef.FullName.GetValue()
End If
End If
'Get value of FOB
if ( not SalesOrderRet.FOB is nothing) then
Dim FOB19599 as String
FOB19599 = SalesOrderRet.FOB.GetValue()
End If
'Get value of ShipDate
if ( not SalesOrderRet.ShipDate is nothing) then
Dim ShipDate19600 as DateTime
ShipDate19600 = SalesOrderRet.ShipDate.GetValue()
End If
if (not SalesOrderRet.ShipMethodRef. is nothing) then
'Get value of ListID
if ( not SalesOrderRet.ShipMethodRef.ListID is nothing) then
Dim ListID19601 as String
ListID19601 = SalesOrderRet.ShipMethodRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderRet.ShipMethodRef.FullName is nothing) then
Dim FullName19602 as String
FullName19602 = SalesOrderRet.ShipMethodRef.FullName.GetValue()
End If
End If
'Get value of Subtotal
if ( not SalesOrderRet.Subtotal is nothing) then
Dim Subtotal19603 as Double
Subtotal19603 = SalesOrderRet.Subtotal.GetValue()
End If
if (not SalesOrderRet.ItemSalesTaxRef. is nothing) then
'Get value of ListID
if ( not SalesOrderRet.ItemSalesTaxRef.ListID is nothing) then
Dim ListID19604 as String
ListID19604 = SalesOrderRet.ItemSalesTaxRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderRet.ItemSalesTaxRef.FullName is nothing) then
Dim FullName19605 as String
FullName19605 = SalesOrderRet.ItemSalesTaxRef.FullName.GetValue()
End If
End If
'Get value of SalesTaxPercentage
if ( not SalesOrderRet.SalesTaxPercentage is nothing) then
Dim SalesTaxPercentage19606 as Double
SalesTaxPercentage19606 = SalesOrderRet.SalesTaxPercentage.GetValue()
End If
'Get value of SalesTaxTotal
if ( not SalesOrderRet.SalesTaxTotal is nothing) then
Dim SalesTaxTotal19607 as Double
SalesTaxTotal19607 = SalesOrderRet.SalesTaxTotal.GetValue()
End If
'Get value of TotalAmount
if ( not SalesOrderRet.TotalAmount is nothing) then
Dim TotalAmount19608 as Double
TotalAmount19608 = SalesOrderRet.TotalAmount.GetValue()
End If
if (not SalesOrderRet.CurrencyRef. is nothing) then
'Get value of ListID
if ( not SalesOrderRet.CurrencyRef.ListID is nothing) then
Dim ListID19609 as String
ListID19609 = SalesOrderRet.CurrencyRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderRet.CurrencyRef.FullName is nothing) then
Dim FullName19610 as String
FullName19610 = SalesOrderRet.CurrencyRef.FullName.GetValue()
End If
End If
'Get value of ExchangeRate
if ( not SalesOrderRet.ExchangeRate is nothing) then
Dim ExchangeRate19611 as IQBFloatType
ExchangeRate19611 = SalesOrderRet.ExchangeRate.GetValue()
End If
'Get value of TotalAmountInHomeCurrency
if ( not SalesOrderRet.TotalAmountInHomeCurrency is nothing) then
Dim TotalAmountInHomeCurrency19612 as Double
TotalAmountInHomeCurrency19612 = SalesOrderRet.TotalAmountInHomeCurrency.GetValue()
End If
'Get value of IsManuallyClosed
if ( not SalesOrderRet.IsManuallyClosed is nothing) then
Dim IsManuallyClosed19613 as Boolean
IsManuallyClosed19613 = SalesOrderRet.IsManuallyClosed.GetValue()
End If
'Get value of IsFullyInvoiced
if ( not SalesOrderRet.IsFullyInvoiced is nothing) then
Dim IsFullyInvoiced19614 as Boolean
IsFullyInvoiced19614 = SalesOrderRet.IsFullyInvoiced.GetValue()
End If
'Get value of Memo
if ( not SalesOrderRet.Memo is nothing) then
Dim Memo19615 as String
Memo19615 = SalesOrderRet.Memo.GetValue()
End If
if (not SalesOrderRet.CustomerMsgRef. is nothing) then
'Get value of ListID
if ( not SalesOrderRet.CustomerMsgRef.ListID is nothing) then
Dim ListID19616 as String
ListID19616 = SalesOrderRet.CustomerMsgRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderRet.CustomerMsgRef.FullName is nothing) then
Dim FullName19617 as String
FullName19617 = SalesOrderRet.CustomerMsgRef.FullName.GetValue()
End If
End If
'Get value of IsToBePrinted
if ( not SalesOrderRet.IsToBePrinted is nothing) then
Dim IsToBePrinted19618 as Boolean
IsToBePrinted19618 = SalesOrderRet.IsToBePrinted.GetValue()
End If
'Get value of IsToBeEmailed
if ( not SalesOrderRet.IsToBeEmailed is nothing) then
Dim IsToBeEmailed19619 as Boolean
IsToBeEmailed19619 = SalesOrderRet.IsToBeEmailed.GetValue()
End If
'Get value of IsTaxIncluded
if ( not SalesOrderRet.IsTaxIncluded is nothing) then
Dim IsTaxIncluded19620 as Boolean
IsTaxIncluded19620 = SalesOrderRet.IsTaxIncluded.GetValue()
End If
if (not SalesOrderRet.CustomerSalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not SalesOrderRet.CustomerSalesTaxCodeRef.ListID is nothing) then
Dim ListID19621 as String
ListID19621 = SalesOrderRet.CustomerSalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderRet.CustomerSalesTaxCodeRef.FullName is nothing) then
Dim FullName19622 as String
FullName19622 = SalesOrderRet.CustomerSalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of Other
if ( not SalesOrderRet.Other is nothing) then
Dim Other19623 as String
Other19623 = SalesOrderRet.Other.GetValue()
End If
'Get value of ExternalGUID
if ( not SalesOrderRet.ExternalGUID is nothing) then
Dim ExternalGUID19624 as String
ExternalGUID19624 = SalesOrderRet.ExternalGUID.GetValue()
End If
if (not SalesOrderRet.LinkedTxnList is nothing)
Dim i19625 as Integer
for i19625 = 0 to SalesOrderRet.LinkedTxnList.Count - 1
Dim LinkedTxn as ILinkedTxn
LinkedTxn = SalesOrderRet.LinkedTxnList.GetAt(i19625)
'Get value of TxnID
Dim TxnID19626 as String
TxnID19626 = LinkedTxnTxnID.GetValue()
'Get value of TxnType
Dim TxnType19627 as ENTxnType
TxnType19627 = LinkedTxnTxnType.GetValue()
'Get value of TxnDate
Dim TxnDate19628 as DateTime
TxnDate19628 = LinkedTxnTxnDate.GetValue()
'Get value of RefNumber
if ( not LinkedTxnRefNumber is nothing) then
Dim RefNumber19629 as String
RefNumber19629 = LinkedTxnRefNumber.GetValue()
End If
'Get value of LinkType
if ( not LinkedTxnLinkType is nothing) then
Dim LinkType19630 as ENLinkType
LinkType19630 = LinkedTxnLinkType.GetValue()
End If
'Get value of Amount
Dim Amount19631 as Double
Amount19631 = LinkedTxnAmount.GetValue()
Next i19625
End If
if (not SalesOrderRet.ORSalesOrderLineRetList is nothing) then
Dim i19632 as Integer
for i19632 = 0 to SalesOrderRet.ORSalesOrderLineRetList.Count - 1
Dim ORSalesOrderLineRet19633 as IORSalesOrderLineRet
ORSalesOrderLineRet19633 = SalesOrderRet.ORSalesOrderLineRetList.GetAt(i19632)
if (not ORSalesOrderLineRet19633.SalesOrderLineRet is nothing) then
if (not ORSalesOrderLineRet19633.SalesOrderLineRet. is nothing) then
'Get value of TxnLineID
Dim TxnLineID19634 as String
TxnLineID19634 = ORSalesOrderLineRet19633.SalesOrderLineRet.TxnLineID.GetValue()
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.ItemRef. is nothing) then
'Get value of ListID
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.ItemRef.ListID is nothing) then
Dim ListID19635 as String
ListID19635 = ORSalesOrderLineRet19633.SalesOrderLineRet.ItemRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.ItemRef.FullName is nothing) then
Dim FullName19636 as String
FullName19636 = ORSalesOrderLineRet19633.SalesOrderLineRet.ItemRef.FullName.GetValue()
End If
End If
'Get value of Desc
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.Desc is nothing) then
Dim Desc19637 as String
Desc19637 = ORSalesOrderLineRet19633.SalesOrderLineRet.Desc.GetValue()
End If
'Get value of Quantity
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.Quantity is nothing) then
Dim Quantity19638 as Integer
Quantity19638 = ORSalesOrderLineRet19633.SalesOrderLineRet.Quantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.UnitOfMeasure is nothing) then
Dim UnitOfMeasure19639 as String
UnitOfMeasure19639 = ORSalesOrderLineRet19633.SalesOrderLineRet.UnitOfMeasure.GetValue()
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.OverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.OverrideUOMSetRef.ListID is nothing) then
Dim ListID19640 as String
ListID19640 = ORSalesOrderLineRet19633.SalesOrderLineRet.OverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.OverrideUOMSetRef.FullName is nothing) then
Dim FullName19641 as String
FullName19641 = ORSalesOrderLineRet19633.SalesOrderLineRet.OverrideUOMSetRef.FullName.GetValue()
End If
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.ORRate is nothing) then
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.ORRate.Rate is nothing) then
'Get value of Rate
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.ORRate.Rate is nothing) then
Dim Rate19643 as Double
Rate19643 = ORSalesOrderLineRet19633.SalesOrderLineRet.ORRate.Rate.GetValue()
End If
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.ORRate.RatePercent is nothing) then
'Get value of RatePercent
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.ORRate.RatePercent is nothing) then
Dim RatePercent19644 as Double
RatePercent19644 = ORSalesOrderLineRet19633.SalesOrderLineRet.ORRate.RatePercent.GetValue()
End If
End If
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.ClassRef. is nothing) then
'Get value of ListID
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.ClassRef.ListID is nothing) then
Dim ListID19645 as String
ListID19645 = ORSalesOrderLineRet19633.SalesOrderLineRet.ClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.ClassRef.FullName is nothing) then
Dim FullName19646 as String
FullName19646 = ORSalesOrderLineRet19633.SalesOrderLineRet.ClassRef.FullName.GetValue()
End If
End If
'Get value of Amount
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.Amount is nothing) then
Dim Amount19647 as Double
Amount19647 = ORSalesOrderLineRet19633.SalesOrderLineRet.Amount.GetValue()
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.InventorySiteRef. is nothing) then
'Get value of ListID
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.InventorySiteRef.ListID is nothing) then
Dim ListID19648 as String
ListID19648 = ORSalesOrderLineRet19633.SalesOrderLineRet.InventorySiteRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.InventorySiteRef.FullName is nothing) then
Dim FullName19649 as String
FullName19649 = ORSalesOrderLineRet19633.SalesOrderLineRet.InventorySiteRef.FullName.GetValue()
End If
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.InventorySiteLocationRef. is nothing) then
'Get value of ListID
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.InventorySiteLocationRef.ListID is nothing) then
Dim ListID19650 as String
ListID19650 = ORSalesOrderLineRet19633.SalesOrderLineRet.InventorySiteLocationRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.InventorySiteLocationRef.FullName is nothing) then
Dim FullName19651 as String
FullName19651 = ORSalesOrderLineRet19633.SalesOrderLineRet.InventorySiteLocationRef.FullName.GetValue()
End If
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.ORSerialLotNumber is nothing) then
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.ORSerialLotNumber.SerialNumber is nothing) then
'Get value of SerialNumber
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.ORSerialLotNumber.SerialNumber is nothing) then
Dim SerialNumber19653 as String
SerialNumber19653 = ORSalesOrderLineRet19633.SalesOrderLineRet.ORSerialLotNumber.SerialNumber.GetValue()
End If
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.ORSerialLotNumber.LotNumber is nothing) then
'Get value of LotNumber
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.ORSerialLotNumber.LotNumber is nothing) then
Dim LotNumber19654 as String
LotNumber19654 = ORSalesOrderLineRet19633.SalesOrderLineRet.ORSerialLotNumber.LotNumber.GetValue()
End If
End If
End If
'Get value of ExpirationDateForSerialLotNumber
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.ExpirationDateForSerialLotNumber is nothing) then
Dim ExpDate as String
ExpDate = ORSalesOrderLineRet19633.SalesOrderLineRet.ExpirationDateForSerialLotNumber.GetValue()
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.SalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.SalesTaxCodeRef.ListID is nothing) then
Dim ListID19655 as String
ListID19655 = ORSalesOrderLineRet19633.SalesOrderLineRet.SalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.SalesTaxCodeRef.FullName is nothing) then
Dim FullName19656 as String
FullName19656 = ORSalesOrderLineRet19633.SalesOrderLineRet.SalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of Invoiced
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.Invoiced is nothing) then
Dim Invoiced19657 as Integer
Invoiced19657 = ORSalesOrderLineRet19633.SalesOrderLineRet.Invoiced.GetValue()
End If
'Get value of IsManuallyClosed
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.IsManuallyClosed is nothing) then
Dim IsManuallyClosed19658 as Boolean
IsManuallyClosed19658 = ORSalesOrderLineRet19633.SalesOrderLineRet.IsManuallyClosed.GetValue()
End If
'Get value of Other1
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.Other1 is nothing) then
Dim Other119659 as String
Other119659 = ORSalesOrderLineRet19633.SalesOrderLineRet.Other1.GetValue()
End If
'Get value of Other2
if ( not ORSalesOrderLineRet19633.SalesOrderLineRet.Other2 is nothing) then
Dim Other219660 as String
Other219660 = ORSalesOrderLineRet19633.SalesOrderLineRet.Other2.GetValue()
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineRet.DataExtRetList is nothing)
Dim i19661 as Integer
for i19661 = 0 to ORSalesOrderLineRet19633.SalesOrderLineRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ORSalesOrderLineRet19633.SalesOrderLineRet.DataExtRetList.GetAt(i19661)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID19662 as String
OwnerID19662 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName19663 as String
DataExtName19663 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType19664 as ENDataExtType
DataExtType19664 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue19665 as String
DataExtValue19665 = DataExtRetDataExtValue.GetValue()
Next i19661
End If
End If
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineGroupRet is nothing) then
if (not ORSalesOrderLineRet19633.SalesOrderLineGroupRet. is nothing) then
'Get value of TxnLineID
Dim TxnLineID19666 as String
TxnLineID19666 = ORSalesOrderLineRet19633.SalesOrderLineGroupRet.TxnLineID.GetValue()
'Get value of ListID
if ( not ORSalesOrderLineRet19633.SalesOrderLineGroupRet.ItemGroupRef.ListID is nothing) then
Dim ListID19667 as String
ListID19667 = ORSalesOrderLineRet19633.SalesOrderLineGroupRet.ItemGroupRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesOrderLineRet19633.SalesOrderLineGroupRet.ItemGroupRef.FullName is nothing) then
Dim FullName19668 as String
FullName19668 = ORSalesOrderLineRet19633.SalesOrderLineGroupRet.ItemGroupRef.FullName.GetValue()
End If
'Get value of Desc
if ( not ORSalesOrderLineRet19633.SalesOrderLineGroupRet.Desc is nothing) then
Dim Desc19669 as String
Desc19669 = ORSalesOrderLineRet19633.SalesOrderLineGroupRet.Desc.GetValue()
End If
'Get value of Quantity
if ( not ORSalesOrderLineRet19633.SalesOrderLineGroupRet.Quantity is nothing) then
Dim Quantity19670 as Integer
Quantity19670 = ORSalesOrderLineRet19633.SalesOrderLineGroupRet.Quantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not ORSalesOrderLineRet19633.SalesOrderLineGroupRet.UnitOfMeasure is nothing) then
Dim UnitOfMeasure19671 as String
UnitOfMeasure19671 = ORSalesOrderLineRet19633.SalesOrderLineGroupRet.UnitOfMeasure.GetValue()
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineGroupRet.OverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not ORSalesOrderLineRet19633.SalesOrderLineGroupRet.OverrideUOMSetRef.ListID is nothing) then
Dim ListID19672 as String
ListID19672 = ORSalesOrderLineRet19633.SalesOrderLineGroupRet.OverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesOrderLineRet19633.SalesOrderLineGroupRet.OverrideUOMSetRef.FullName is nothing) then
Dim FullName19673 as String
FullName19673 = ORSalesOrderLineRet19633.SalesOrderLineGroupRet.OverrideUOMSetRef.FullName.GetValue()
End If
End If
'Get value of IsPrintItemsInGroup
Dim IsPrintItemsInGroup19674 as Boolean
IsPrintItemsInGroup19674 = ORSalesOrderLineRet19633.SalesOrderLineGroupRet.IsPrintItemsInGroup.GetValue()
'Get value of TotalAmount
Dim TotalAmount19675 as Double
TotalAmount19675 = ORSalesOrderLineRet19633.SalesOrderLineGroupRet.TotalAmount.GetValue()
if (not ORSalesOrderLineRet19633.SalesOrderLineGroupRet.SalesOrderLineRetList is nothing)
Dim i19676 as Integer
for i19676 = 0 to ORSalesOrderLineRet19633.SalesOrderLineGroupRet.SalesOrderLineRetList.Count - 1
Dim SalesOrderLineRet as ISalesOrderLineRet
SalesOrderLineRet = ORSalesOrderLineRet19633.SalesOrderLineGroupRet.SalesOrderLineRetList.GetAt(i19676)
'Get value of TxnLineID
Dim TxnLineID19677 as String
TxnLineID19677 = SalesOrderLineRetTxnLineID.GetValue()
if (not SalesOrderLineRetItemRef. is nothing) then
'Get value of ListID
if ( not SalesOrderLineRetItemRef.ListID is nothing) then
Dim ListID19678 as String
ListID19678 = SalesOrderLineRetItemRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderLineRetItemRef.FullName is nothing) then
Dim FullName19679 as String
FullName19679 = SalesOrderLineRetItemRef.FullName.GetValue()
End If
End If
'Get value of Desc
if ( not SalesOrderLineRetDesc is nothing) then
Dim Desc19680 as String
Desc19680 = SalesOrderLineRetDesc.GetValue()
End If
'Get value of Quantity
if ( not SalesOrderLineRetQuantity is nothing) then
Dim Quantity19681 as Integer
Quantity19681 = SalesOrderLineRetQuantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not SalesOrderLineRetUnitOfMeasure is nothing) then
Dim UnitOfMeasure19682 as String
UnitOfMeasure19682 = SalesOrderLineRetUnitOfMeasure.GetValue()
End If
if (not SalesOrderLineRetOverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not SalesOrderLineRetOverrideUOMSetRef.ListID is nothing) then
Dim ListID19683 as String
ListID19683 = SalesOrderLineRetOverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderLineRetOverrideUOMSetRef.FullName is nothing) then
Dim FullName19684 as String
FullName19684 = SalesOrderLineRetOverrideUOMSetRef.FullName.GetValue()
End If
End If
if (not SalesOrderLineRetORRate is nothing) then
if (not SalesOrderLineRetORRate.Rate is nothing) then
'Get value of Rate
if ( not SalesOrderLineRetORRate.Rate is nothing) then
Dim Rate19686 as Double
Rate19686 = SalesOrderLineRetORRate.Rate.GetValue()
End If
End If
if (not SalesOrderLineRetORRate.RatePercent is nothing) then
'Get value of RatePercent
if ( not SalesOrderLineRetORRate.RatePercent is nothing) then
Dim RatePercent19687 as Double
RatePercent19687 = SalesOrderLineRetORRate.RatePercent.GetValue()
End If
End If
End If
if (not SalesOrderLineRetClassRef. is nothing) then
'Get value of ListID
if ( not SalesOrderLineRetClassRef.ListID is nothing) then
Dim ListID19688 as String
ListID19688 = SalesOrderLineRetClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderLineRetClassRef.FullName is nothing) then
Dim FullName19689 as String
FullName19689 = SalesOrderLineRetClassRef.FullName.GetValue()
End If
End If
'Get value of Amount
if ( not SalesOrderLineRetAmount is nothing) then
Dim Amount19690 as Double
Amount19690 = SalesOrderLineRetAmount.GetValue()
End If
if (not SalesOrderLineRetInventorySiteRef. is nothing) then
'Get value of ListID
if ( not SalesOrderLineRetInventorySiteRef.ListID is nothing) then
Dim ListID19691 as String
ListID19691 = SalesOrderLineRetInventorySiteRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderLineRetInventorySiteRef.FullName is nothing) then
Dim FullName19692 as String
FullName19692 = SalesOrderLineRetInventorySiteRef.FullName.GetValue()
End If
End If
if (not SalesOrderLineRetInventorySiteLocationRef. is nothing) then
'Get value of ListID
if ( not SalesOrderLineRetInventorySiteLocationRef.ListID is nothing) then
Dim ListID19693 as String
ListID19693 = SalesOrderLineRetInventorySiteLocationRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderLineRetInventorySiteLocationRef.FullName is nothing) then
Dim FullName19694 as String
FullName19694 = SalesOrderLineRetInventorySiteLocationRef.FullName.GetValue()
End If
End If
if (not SalesOrderLineRetORSerialLotNumber is nothing) then
if (not SalesOrderLineRetORSerialLotNumber.SerialNumber is nothing) then
'Get value of SerialNumber
if ( not SalesOrderLineRetORSerialLotNumber.SerialNumber is nothing) then
Dim SerialNumber19696 as String
SerialNumber19696 = SalesOrderLineRetORSerialLotNumber.SerialNumber.GetValue()
End If
End If
if (not SalesOrderLineRetORSerialLotNumber.LotNumber is nothing) then
'Get value of LotNumber
if ( not SalesOrderLineRetORSerialLotNumber.LotNumber is nothing) then
Dim LotNumber19697 as String
LotNumber19697 = SalesOrderLineRetORSerialLotNumber.LotNumber.GetValue()
End If
End If
End If
End If
'Get value of ExpirationDateForSerialLotNumber
if ( not SalesOrderLineRetExpirationDateForSerialLotNumber is nothing) then
Dim ExpDate as String
ExpDate = SalesOrderLineRetExpirationDateForSerialLotNumber.GetValue()
End If
if (not SalesOrderLineRetSalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not SalesOrderLineRetSalesTaxCodeRef.ListID is nothing) then
Dim ListID19698 as String
ListID19698 = SalesOrderLineRetSalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesOrderLineRetSalesTaxCodeRef.FullName is nothing) then
Dim FullName19699 as String
FullName19699 = SalesOrderLineRetSalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of Invoiced
if ( not SalesOrderLineRetInvoiced is nothing) then
Dim Invoiced19700 as Integer
Invoiced19700 = SalesOrderLineRetInvoiced.GetValue()
End If
'Get value of IsManuallyClosed
if ( not SalesOrderLineRetIsManuallyClosed is nothing) then
Dim IsManuallyClosed19701 as Boolean
IsManuallyClosed19701 = SalesOrderLineRetIsManuallyClosed.GetValue()
End If
'Get value of Other1
if ( not SalesOrderLineRetOther1 is nothing) then
Dim Other119702 as String
Other119702 = SalesOrderLineRetOther1.GetValue()
End If
'Get value of Other2
if ( not SalesOrderLineRetOther2 is nothing) then
Dim Other219703 as String
Other219703 = SalesOrderLineRetOther2.GetValue()
End If
if (not SalesOrderLineRetDataExtRetList is nothing)
Dim i19704 as Integer
for i19704 = 0 to SalesOrderLineRetDataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = SalesOrderLineRetDataExtRetList.GetAt(i19704)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID19705 as String
OwnerID19705 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName19706 as String
DataExtName19706 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType19707 as ENDataExtType
DataExtType19707 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue19708 as String
DataExtValue19708 = DataExtRetDataExtValue.GetValue()
Next i19704
End If
Next i19676
End If
if (not ORSalesOrderLineRet19633.SalesOrderLineGroupRet.DataExtRetList is nothing)
Dim i19709 as Integer
for i19709 = 0 to ORSalesOrderLineRet19633.SalesOrderLineGroupRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ORSalesOrderLineRet19633.SalesOrderLineGroupRet.DataExtRetList.GetAt(i19709)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID19710 as String
OwnerID19710 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName19711 as String
DataExtName19711 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType19712 as ENDataExtType
DataExtType19712 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue19713 as String
DataExtValue19713 = DataExtRetDataExtValue.GetValue()
Next i19709
End If
End If
End If
Next i19632
End If
if (not SalesOrderRet.DataExtRetList is nothing)
Dim i19714 as Integer
for i19714 = 0 to SalesOrderRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = SalesOrderRet.DataExtRetList.GetAt(i19714)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID19715 as String
OwnerID19715 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName19716 as String
DataExtName19716 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType19717 as ENDataExtType
DataExtType19717 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue19718 as String
DataExtValue19718 = DataExtRetDataExtValue.GetValue()
Next i19714
End If
if (not SalesOrderRet.SOChannel s nothing) then
Dim SOChannel19719 as String;
SOChannel19719 = SalesOrderRet.SOChannel.GetAsString();
End If
if (not SalesOrderRet.StoreName s nothing) then
Dim StoreName19720 as String;
string StoreName19720 = SalesOrderRet.StoreName.GetValue();
End If
if (not SalesOrderRet.StoreType s nothing) then
Dim StoreType19721 as String;
StoreType19721 = SalesOrderRet.StoreType.GetValue();
End If
End Sub
End Class
End Module
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1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 | //The following sample code is generated as an illustration of //Creating requests and parsing responses ONLY //This code is NOT intended to show best practices or ideal code //Use at your most careful discretion using System; using System.Net; using System.Drawing; using System.Collections; using System.ComponentModel; using System.Windows.Forms; using System.Data; using System.IO; using Interop.QBFC16; namespace com.intuit.idn.samples { public class Sample { public void DoSalesOrderMod() { bool sessionBegun = false; bool connectionOpen = false; QBSessionManager sessionManager = null; try { //Create the session Manager object sessionManager = new QBSessionManager(); //Create the message set request object to hold our request IMsgSetRequest requestMsgSet = sessionManager.CreateMsgSetRequest("US",16,0); requestMsgSet.Attributes.OnError = ENRqOnError.roeContinue; BuildSalesOrderModRq(requestMsgSet); //Connect to QuickBooks and begin a session sessionManager.OpenConnection("","Sample Code from OSR"); connectionOpen = true; sessionManager.BeginSession("", ENOpenMode.omDontCare); sessionBegun = true; //Send the request and get the response from QuickBooks IMsgSetResponse responseMsgSet = sessionManager.DoRequests(requestMsgSet); //End the session and close the connection to QuickBooks sessionManager.EndSession(); sessionBegun = false; sessionManager.CloseConnection(); connectionOpen = false; WalkSalesOrderModRs(responseMsgSet); } catch (Exception e) { MessageBox.Show(e.Message, "Error"); if (sessionBegun) { sessionManager.EndSession(); } if (connectionOpen) { sessionManager.CloseConnection(); } } } void BuildSalesOrderModRq(IMsgSetRequest requestMsgSet) { ISalesOrderMod SalesOrderModRq= requestMsgSet.AppendSalesOrderModRq(); //Set field value for TxnID SalesOrderModRq.TxnID.SetValue("200000-1011023419"); //Set field value for EditSequence SalesOrderModRq.EditSequence.SetValue("ab"); //Set field value for ListID SalesOrderModRq.CustomerRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderModRq.CustomerRef.FullName.SetValue("ab"); //Set field value for ListID SalesOrderModRq.ClassRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderModRq.ClassRef.FullName.SetValue("ab"); //Set field value for ListID SalesOrderModRq.TemplateRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderModRq.TemplateRef.FullName.SetValue("ab"); //Set field value for TxnDate SalesOrderModRq.TxnDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for RefNumber SalesOrderModRq.RefNumber.SetValue("ab"); //Set field value for Addr1 SalesOrderModRq.BillAddress.Addr1.SetValue("ab"); //Set field value for Addr2 SalesOrderModRq.BillAddress.Addr2.SetValue("ab"); //Set field value for Addr3 SalesOrderModRq.BillAddress.Addr3.SetValue("ab"); //Set field value for Addr4 SalesOrderModRq.BillAddress.Addr4.SetValue("ab"); //Set field value for Addr5 SalesOrderModRq.BillAddress.Addr5.SetValue("ab"); //Set field value for City SalesOrderModRq.BillAddress.City.SetValue("ab"); //Set field value for State SalesOrderModRq.BillAddress.State.SetValue("ab"); //Set field value for PostalCode SalesOrderModRq.BillAddress.PostalCode.SetValue("ab"); //Set field value for Country SalesOrderModRq.BillAddress.Country.SetValue("ab"); //Set field value for Note SalesOrderModRq.BillAddress.Note.SetValue("ab"); //Set field value for Addr1 SalesOrderModRq.ShipAddress.Addr1.SetValue("ab"); //Set field value for Addr2 SalesOrderModRq.ShipAddress.Addr2.SetValue("ab"); //Set field value for Addr3 SalesOrderModRq.ShipAddress.Addr3.SetValue("ab"); //Set field value for Addr4 SalesOrderModRq.ShipAddress.Addr4.SetValue("ab"); //Set field value for Addr5 SalesOrderModRq.ShipAddress.Addr5.SetValue("ab"); //Set field value for City SalesOrderModRq.ShipAddress.City.SetValue("ab"); //Set field value for State SalesOrderModRq.ShipAddress.State.SetValue("ab"); //Set field value for PostalCode SalesOrderModRq.ShipAddress.PostalCode.SetValue("ab"); //Set field value for Country SalesOrderModRq.ShipAddress.Country.SetValue("ab"); //Set field value for Note SalesOrderModRq.ShipAddress.Note.SetValue("ab"); //Set field value for PONumber SalesOrderModRq.PONumber.SetValue("ab"); //Set field value for ListID SalesOrderModRq.TermsRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderModRq.TermsRef.FullName.SetValue("ab"); //Set field value for DueDate SalesOrderModRq.DueDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for ListID SalesOrderModRq.SalesRepRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderModRq.SalesRepRef.FullName.SetValue("ab"); //Set field value for FOB SalesOrderModRq.FOB.SetValue("ab"); //Set field value for ShipDate SalesOrderModRq.ShipDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for ListID SalesOrderModRq.ShipMethodRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderModRq.ShipMethodRef.FullName.SetValue("ab"); //Set field value for ListID SalesOrderModRq.ItemSalesTaxRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderModRq.ItemSalesTaxRef.FullName.SetValue("ab"); //Set field value for IsManuallyClosed SalesOrderModRq.IsManuallyClosed.SetValue(true); //Set field value for Memo SalesOrderModRq.Memo.SetValue("ab"); //Set field value for ListID SalesOrderModRq.CustomerMsgRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderModRq.CustomerMsgRef.FullName.SetValue("ab"); //Set field value for IsToBePrinted SalesOrderModRq.IsToBePrinted.SetValue(true); //Set field value for IsToBeEmailed SalesOrderModRq.IsToBeEmailed.SetValue(true); //Set field value for IsTaxIncluded SalesOrderModRq.IsTaxIncluded.SetValue(true); //Set field value for ListID SalesOrderModRq.CustomerSalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderModRq.CustomerSalesTaxCodeRef.FullName.SetValue("ab"); //Set field value for Other SalesOrderModRq.Other.SetValue("ab"); //Set field value for ExchangeRate SalesOrderModRq.ExchangeRate.SetValue("IQBFloatType"); IORSalesOrderLineMod ORSalesOrderLineModListElement19367 =SalesOrderModRq.ORSalesOrderLineModList.Append(); string ORSalesOrderLineModListElementType19368 = "SalesOrderLineMod"; if (ORSalesOrderLineModListElementType19368 == "SalesOrderLineMod") { //Set field value for TxnLineID ORSalesOrderLineModListElement19367.SalesOrderLineMod.TxnLineID.SetValue("200000-1011023419"); //Set field value for ListID ORSalesOrderLineModListElement19367.SalesOrderLineMod.ItemRef.ListID.SetValue("200000-1011023419"); //Set field value for SOChannel SalesOrderModRq.SOChannel.SetAsString("Ecommerce"); //Set field value for StoreName SalesOrderModRq.StoreName.SetValue("Dominosfirst Store"); //Set field value for StoreType SalesOrderModRq.StoreType.SetValue("Dominosfirst"); //Set field value for FullName ORSalesOrderLineModListElement19367.SalesOrderLineMod.ItemRef.FullName.SetValue("ab"); //Set field value for Desc ORSalesOrderLineModListElement19367.SalesOrderLineMod.Desc.SetValue("ab"); //Set field value for Quantity ORSalesOrderLineModListElement19367.SalesOrderLineMod.Quantity.SetValue(2); //Set field value for UnitOfMeasure ORSalesOrderLineModListElement19367.SalesOrderLineMod.UnitOfMeasure.SetValue("ab"); //Set field value for ListID ORSalesOrderLineModListElement19367.SalesOrderLineMod.OverrideUOMSetRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesOrderLineModListElement19367.SalesOrderLineMod.OverrideUOMSetRef.FullName.SetValue("ab"); string ORRatePriceLevelElementType19369 = "Rate"; if (ORRatePriceLevelElementType19369 == "Rate") { //Set field value for Rate ORSalesOrderLineModListElement19367.SalesOrderLineMod.ORRatePriceLevel.Rate.SetValue(15.65); } if (ORRatePriceLevelElementType19369 == "RatePercent") { //Set field value for RatePercent ORSalesOrderLineModListElement19367.SalesOrderLineMod.ORRatePriceLevel.RatePercent.SetValue(20.00); } if (ORRatePriceLevelElementType19369 == "PriceLevelRef") { //Set field value for ListID ORSalesOrderLineModListElement19367.SalesOrderLineMod.ORRatePriceLevel.PriceLevelRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesOrderLineModListElement19367.SalesOrderLineMod.ORRatePriceLevel.PriceLevelRef.FullName.SetValue("ab"); } //Set field value for ListID ORSalesOrderLineModListElement19367.SalesOrderLineMod.ClassRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesOrderLineModListElement19367.SalesOrderLineMod.ClassRef.FullName.SetValue("ab"); //Set field value for Amount ORSalesOrderLineModListElement19367.SalesOrderLineMod.Amount.SetValue(10.01); //Set field value for OptionForPriceRuleConflict ORSalesOrderLineModListElement19367.SalesOrderLineMod.OptionForPriceRuleConflict.SetValue(ENOptionForPriceRuleConflict.ofprcZero); //Set field value for ListID ORSalesOrderLineModListElement19367.SalesOrderLineMod.InventorySiteRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesOrderLineModListElement19367.SalesOrderLineMod.InventorySiteRef.FullName.SetValue("ab"); //Set field value for ListID ORSalesOrderLineModListElement19367.SalesOrderLineMod.InventorySiteLocationRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesOrderLineModListElement19367.SalesOrderLineMod.InventorySiteLocationRef.FullName.SetValue("ab"); string ORSerialLotNumberElementType19370 = "SerialNumber"; if (ORSerialLotNumberElementType19370 == "SerialNumber") { //Set field value for SerialNumber ORSalesOrderLineModListElement19367.SalesOrderLineMod.ORSerialLotNumber.SerialNumber.SetValue("ab"); } if (ORSerialLotNumberElementType19370 == "LotNumber") { //Set field value for LotNumber ORSalesOrderLineModListElement19367.SalesOrderLineMod.ORSerialLotNumber.LotNumber.SetValue("ab"); } //Set field value for ListID ORSalesOrderLineModListElement19367.SalesOrderLineMod.SalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesOrderLineModListElement19367.SalesOrderLineMod.SalesTaxCodeRef.FullName.SetValue("ab"); //Set field value for IsManuallyClosed ORSalesOrderLineModListElement19367.SalesOrderLineMod.IsManuallyClosed.SetValue(true); //Set field value for Other1 ORSalesOrderLineModListElement19367.SalesOrderLineMod.Other1.SetValue("ab"); //Set field value for Other2 ORSalesOrderLineModListElement19367.SalesOrderLineMod.Other2.SetValue("ab"); } if (ORSalesOrderLineModListElementType19368 == "SalesOrderLineGroupMod") { //Set field value for TxnLineID ORSalesOrderLineModListElement19367.SalesOrderLineGroupMod.TxnLineID.SetValue("200000-1011023419"); //Set field value for ListID ORSalesOrderLineModListElement19367.SalesOrderLineGroupMod.ItemGroupRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesOrderLineModListElement19367.SalesOrderLineGroupMod.ItemGroupRef.FullName.SetValue("ab"); //Set field value for Quantity ORSalesOrderLineModListElement19367.SalesOrderLineGroupMod.Quantity.SetValue(2); //Set field value for UnitOfMeasure ORSalesOrderLineModListElement19367.SalesOrderLineGroupMod.UnitOfMeasure.SetValue("ab"); //Set field value for ListID ORSalesOrderLineModListElement19367.SalesOrderLineGroupMod.OverrideUOMSetRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesOrderLineModListElement19367.SalesOrderLineGroupMod.OverrideUOMSetRef.FullName.SetValue("ab"); ISalesOrderLineMod SalesOrderLineMod19371=ORSalesOrderLineModListElement19367.SalesOrderLineGroupMod.SalesOrderLineModList.Append(); //Set field value for TxnLineID SalesOrderLineMod19371.TxnLineID.SetValue("200000-1011023419"); //Set field value for ListID SalesOrderLineMod19371.ItemRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderLineMod19371.ItemRef.FullName.SetValue("ab"); //Set field value for Desc SalesOrderLineMod19371.Desc.SetValue("ab"); //Set field value for Quantity SalesOrderLineMod19371.Quantity.SetValue(2); //Set field value for UnitOfMeasure SalesOrderLineMod19371.UnitOfMeasure.SetValue("ab"); //Set field value for ListID SalesOrderLineMod19371.OverrideUOMSetRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderLineMod19371.OverrideUOMSetRef.FullName.SetValue("ab"); string ORRatePriceLevelElementType19372 = "Rate"; if (ORRatePriceLevelElementType19372 == "Rate") { //Set field value for Rate SalesOrderLineMod19371.ORRatePriceLevel.Rate.SetValue(15.65); } if (ORRatePriceLevelElementType19372 == "RatePercent") { //Set field value for RatePercent SalesOrderLineMod19371.ORRatePriceLevel.RatePercent.SetValue(20.00); } if (ORRatePriceLevelElementType19372 == "PriceLevelRef") { //Set field value for ListID SalesOrderLineMod19371.ORRatePriceLevel.PriceLevelRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderLineMod19371.ORRatePriceLevel.PriceLevelRef.FullName.SetValue("ab"); } //Set field value for ListID SalesOrderLineMod19371.ClassRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderLineMod19371.ClassRef.FullName.SetValue("ab"); //Set field value for Amount SalesOrderLineMod19371.Amount.SetValue(10.01); //Set field value for OptionForPriceRuleConflict SalesOrderLineMod19371.OptionForPriceRuleConflict.SetValue(ENOptionForPriceRuleConflict.ofprcZero); //Set field value for ListID SalesOrderLineMod19371.InventorySiteRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderLineMod19371.InventorySiteRef.FullName.SetValue("ab"); //Set field value for ListID SalesOrderLineMod19371.InventorySiteLocationRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderLineMod19371.InventorySiteLocationRef.FullName.SetValue("ab"); string ORSerialLotNumberElementType19373 = "SerialNumber"; if (ORSerialLotNumberElementType19373 == "SerialNumber") { //Set field value for SerialNumber SalesOrderLineMod19371.ORSerialLotNumber.SerialNumber.SetValue("ab"); } if (ORSerialLotNumberElementType19373 == "LotNumber") { //Set field value for LotNumber SalesOrderLineMod19371.ORSerialLotNumber.LotNumber.SetValue("ab"); } //Set field value for ListID SalesOrderLineMod19371.SalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesOrderLineMod19371.SalesTaxCodeRef.FullName.SetValue("ab"); //Set field value for IsManuallyClosed SalesOrderLineMod19371.IsManuallyClosed.SetValue(true); //Set field value for Other1 SalesOrderLineMod19371.Other1.SetValue("ab"); //Set field value for Other2 SalesOrderLineMod19371.Other2.SetValue("ab"); } //Set field value for IncludeRetElementList //May create more than one of these if needed SalesOrderModRq.IncludeRetElementList.Add("ab"); } void WalkSalesOrderModRs(IMsgSetResponse responseMsgSet) { if (responseMsgSet == null) return; IResponseList responseList = responseMsgSet.ResponseList; if (responseList == null) return; //if we sent only one request, there is only one response, we'll walk the list for this sample for(int i=0; i < responseList.Count; i++) { IResponse response = responseList.GetAt(i); //check the status code of the response, 0=ok, >0 is warning if (response.StatusCode >= 0) { //the request-specific response is in the details, make sure we have some if (response.Detail != null) { //make sure the response is the type we're expecting ENResponseType responseType = (ENResponseType)response.Type.GetValue(); if (responseType == ENResponseType.rtSalesOrderModRs) { //upcast to more specific type here, this is safe because we checked with response.Type check above ISalesOrderRet SalesOrderRet = (ISalesOrderRet)response.Detail; WalkSalesOrderRet(SalesOrderRet); } } } } } void WalkSalesOrderRet(ISalesOrderRet SalesOrderRet) { if (SalesOrderRet == null) return; //Go through all the elements of ISalesOrderRet //Get value of TxnID string TxnID19374 = (string)SalesOrderRet.TxnID.GetValue(); //Get value of TimeCreated DateTime TimeCreated19375 = (DateTime)SalesOrderRet.TimeCreated.GetValue(); //Get value of TimeModified DateTime TimeModified19376 = (DateTime)SalesOrderRet.TimeModified.GetValue(); //Get value of EditSequence string EditSequence19377 = (string)SalesOrderRet.EditSequence.GetValue(); //Get value of TxnNumber if (SalesOrderRet.TxnNumber != null) { int TxnNumber19378 = (int)SalesOrderRet.TxnNumber.GetValue(); } //Get value of ListID if (SalesOrderRet.CustomerRef.ListID != null) { string ListID19379 = (string)SalesOrderRet.CustomerRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderRet.CustomerRef.FullName != null) { string FullName19380 = (string)SalesOrderRet.CustomerRef.FullName.GetValue(); } if (SalesOrderRet.ClassRef != null) { //Get value of ListID if (SalesOrderRet.ClassRef.ListID != null) { string ListID19381 = (string)SalesOrderRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderRet.ClassRef.FullName != null) { string FullName19382 = (string)SalesOrderRet.ClassRef.FullName.GetValue(); } } if (SalesOrderRet.TemplateRef != null) { //Get value of ListID if (SalesOrderRet.TemplateRef.ListID != null) { string ListID19383 = (string)SalesOrderRet.TemplateRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderRet.TemplateRef.FullName != null) { string FullName19384 = (string)SalesOrderRet.TemplateRef.FullName.GetValue(); } } //Get value of TxnDate DateTime TxnDate19385 = (DateTime)SalesOrderRet.TxnDate.GetValue(); //Get value of RefNumber if (SalesOrderRet.RefNumber != null) { string RefNumber19386 = (string)SalesOrderRet.RefNumber.GetValue(); } if (SalesOrderRet.BillAddress != null) { //Get value of Addr1 if (SalesOrderRet.BillAddress.Addr1 != null) { string Addr119387 = (string)SalesOrderRet.BillAddress.Addr1.GetValue(); } //Get value of Addr2 if (SalesOrderRet.BillAddress.Addr2 != null) { string Addr219388 = (string)SalesOrderRet.BillAddress.Addr2.GetValue(); } //Get value of Addr3 if (SalesOrderRet.BillAddress.Addr3 != null) { string Addr319389 = (string)SalesOrderRet.BillAddress.Addr3.GetValue(); } //Get value of Addr4 if (SalesOrderRet.BillAddress.Addr4 != null) { string Addr419390 = (string)SalesOrderRet.BillAddress.Addr4.GetValue(); } //Get value of Addr5 if (SalesOrderRet.BillAddress.Addr5 != null) { string Addr519391 = (string)SalesOrderRet.BillAddress.Addr5.GetValue(); } //Get value of City if (SalesOrderRet.BillAddress.City != null) { string City19392 = (string)SalesOrderRet.BillAddress.City.GetValue(); } //Get value of State if (SalesOrderRet.BillAddress.State != null) { string State19393 = (string)SalesOrderRet.BillAddress.State.GetValue(); } //Get value of PostalCode if (SalesOrderRet.BillAddress.PostalCode != null) { string PostalCode19394 = (string)SalesOrderRet.BillAddress.PostalCode.GetValue(); } //Get value of Country if (SalesOrderRet.BillAddress.Country != null) { string Country19395 = (string)SalesOrderRet.BillAddress.Country.GetValue(); } //Get value of Note if (SalesOrderRet.BillAddress.Note != null) { string Note19396 = (string)SalesOrderRet.BillAddress.Note.GetValue(); } } if (SalesOrderRet.BillAddressBlock != null) { //Get value of Addr1 if (SalesOrderRet.BillAddressBlock.Addr1 != null) { string Addr119397 = (string)SalesOrderRet.BillAddressBlock.Addr1.GetValue(); } //Get value of Addr2 if (SalesOrderRet.BillAddressBlock.Addr2 != null) { string Addr219398 = (string)SalesOrderRet.BillAddressBlock.Addr2.GetValue(); } //Get value of Addr3 if (SalesOrderRet.BillAddressBlock.Addr3 != null) { string Addr319399 = (string)SalesOrderRet.BillAddressBlock.Addr3.GetValue(); } //Get value of Addr4 if (SalesOrderRet.BillAddressBlock.Addr4 != null) { string Addr419400 = (string)SalesOrderRet.BillAddressBlock.Addr4.GetValue(); } //Get value of Addr5 if (SalesOrderRet.BillAddressBlock.Addr5 != null) { string Addr519401 = (string)SalesOrderRet.BillAddressBlock.Addr5.GetValue(); } } if (SalesOrderRet.ShipAddress != null) { //Get value of Addr1 if (SalesOrderRet.ShipAddress.Addr1 != null) { string Addr119402 = (string)SalesOrderRet.ShipAddress.Addr1.GetValue(); } //Get value of Addr2 if (SalesOrderRet.ShipAddress.Addr2 != null) { string Addr219403 = (string)SalesOrderRet.ShipAddress.Addr2.GetValue(); } //Get value of Addr3 if (SalesOrderRet.ShipAddress.Addr3 != null) { string Addr319404 = (string)SalesOrderRet.ShipAddress.Addr3.GetValue(); } //Get value of Addr4 if (SalesOrderRet.ShipAddress.Addr4 != null) { string Addr419405 = (string)SalesOrderRet.ShipAddress.Addr4.GetValue(); } //Get value of Addr5 if (SalesOrderRet.ShipAddress.Addr5 != null) { string Addr519406 = (string)SalesOrderRet.ShipAddress.Addr5.GetValue(); } //Get value of City if (SalesOrderRet.ShipAddress.City != null) { string City19407 = (string)SalesOrderRet.ShipAddress.City.GetValue(); } //Get value of State if (SalesOrderRet.ShipAddress.State != null) { string State19408 = (string)SalesOrderRet.ShipAddress.State.GetValue(); } //Get value of PostalCode if (SalesOrderRet.ShipAddress.PostalCode != null) { string PostalCode19409 = (string)SalesOrderRet.ShipAddress.PostalCode.GetValue(); } //Get value of Country if (SalesOrderRet.ShipAddress.Country != null) { string Country19410 = (string)SalesOrderRet.ShipAddress.Country.GetValue(); } //Get value of Note if (SalesOrderRet.ShipAddress.Note != null) { string Note19411 = (string)SalesOrderRet.ShipAddress.Note.GetValue(); } } if (SalesOrderRet.ShipAddressBlock != null) { //Get value of Addr1 if (SalesOrderRet.ShipAddressBlock.Addr1 != null) { string Addr119412 = (string)SalesOrderRet.ShipAddressBlock.Addr1.GetValue(); } //Get value of Addr2 if (SalesOrderRet.ShipAddressBlock.Addr2 != null) { string Addr219413 = (string)SalesOrderRet.ShipAddressBlock.Addr2.GetValue(); } //Get value of Addr3 if (SalesOrderRet.ShipAddressBlock.Addr3 != null) { string Addr319414 = (string)SalesOrderRet.ShipAddressBlock.Addr3.GetValue(); } //Get value of Addr4 if (SalesOrderRet.ShipAddressBlock.Addr4 != null) { string Addr419415 = (string)SalesOrderRet.ShipAddressBlock.Addr4.GetValue(); } //Get value of Addr5 if (SalesOrderRet.ShipAddressBlock.Addr5 != null) { string Addr519416 = (string)SalesOrderRet.ShipAddressBlock.Addr5.GetValue(); } } //Get value of PONumber if (SalesOrderRet.PONumber != null) { string PONumber19417 = (string)SalesOrderRet.PONumber.GetValue(); } if (SalesOrderRet.TermsRef != null) { //Get value of ListID if (SalesOrderRet.TermsRef.ListID != null) { string ListID19418 = (string)SalesOrderRet.TermsRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderRet.TermsRef.FullName != null) { string FullName19419 = (string)SalesOrderRet.TermsRef.FullName.GetValue(); } } //Get value of DueDate if (SalesOrderRet.DueDate != null) { DateTime DueDate19420 = (DateTime)SalesOrderRet.DueDate.GetValue(); } if (SalesOrderRet.SalesRepRef != null) { //Get value of ListID if (SalesOrderRet.SalesRepRef.ListID != null) { string ListID19421 = (string)SalesOrderRet.SalesRepRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderRet.SalesRepRef.FullName != null) { string FullName19422 = (string)SalesOrderRet.SalesRepRef.FullName.GetValue(); } } //Get value of FOB if (SalesOrderRet.FOB != null) { string FOB19423 = (string)SalesOrderRet.FOB.GetValue(); } //Get value of ShipDate if (SalesOrderRet.ShipDate != null) { DateTime ShipDate19424 = (DateTime)SalesOrderRet.ShipDate.GetValue(); } if (SalesOrderRet.ShipMethodRef != null) { //Get value of ListID if (SalesOrderRet.ShipMethodRef.ListID != null) { string ListID19425 = (string)SalesOrderRet.ShipMethodRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderRet.ShipMethodRef.FullName != null) { string FullName19426 = (string)SalesOrderRet.ShipMethodRef.FullName.GetValue(); } } //Get value of Subtotal if (SalesOrderRet.Subtotal != null) { double Subtotal19427 = (double)SalesOrderRet.Subtotal.GetValue(); } if (SalesOrderRet.ItemSalesTaxRef != null) { //Get value of ListID if (SalesOrderRet.ItemSalesTaxRef.ListID != null) { string ListID19428 = (string)SalesOrderRet.ItemSalesTaxRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderRet.ItemSalesTaxRef.FullName != null) { string FullName19429 = (string)SalesOrderRet.ItemSalesTaxRef.FullName.GetValue(); } } //Get value of SalesTaxPercentage if (SalesOrderRet.SalesTaxPercentage != null) { double SalesTaxPercentage19430 = (double)SalesOrderRet.SalesTaxPercentage.GetValue(); } //Get value of SalesTaxTotal if (SalesOrderRet.SalesTaxTotal != null) { double SalesTaxTotal19431 = (double)SalesOrderRet.SalesTaxTotal.GetValue(); } //Get value of TotalAmount if (SalesOrderRet.TotalAmount != null) { double TotalAmount19432 = (double)SalesOrderRet.TotalAmount.GetValue(); } if (SalesOrderRet.CurrencyRef != null) { //Get value of ListID if (SalesOrderRet.CurrencyRef.ListID != null) { string ListID19433 = (string)SalesOrderRet.CurrencyRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderRet.CurrencyRef.FullName != null) { string FullName19434 = (string)SalesOrderRet.CurrencyRef.FullName.GetValue(); } } //Get value of ExchangeRate if (SalesOrderRet.ExchangeRate != null) { IQBFloatType ExchangeRate19435 = (IQBFloatType)SalesOrderRet.ExchangeRate.GetValue(); } //Get value of TotalAmountInHomeCurrency if (SalesOrderRet.TotalAmountInHomeCurrency != null) { double TotalAmountInHomeCurrency19436 = (double)SalesOrderRet.TotalAmountInHomeCurrency.GetValue(); } //Get value of IsManuallyClosed if (SalesOrderRet.IsManuallyClosed != null) { bool IsManuallyClosed19437 = (bool)SalesOrderRet.IsManuallyClosed.GetValue(); } //Get value of IsFullyInvoiced if (SalesOrderRet.IsFullyInvoiced != null) { bool IsFullyInvoiced19438 = (bool)SalesOrderRet.IsFullyInvoiced.GetValue(); } //Get value of Memo if (SalesOrderRet.Memo != null) { string Memo19439 = (string)SalesOrderRet.Memo.GetValue(); } if (SalesOrderRet.CustomerMsgRef != null) { //Get value of ListID if (SalesOrderRet.CustomerMsgRef.ListID != null) { string ListID19440 = (string)SalesOrderRet.CustomerMsgRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderRet.CustomerMsgRef.FullName != null) { string FullName19441 = (string)SalesOrderRet.CustomerMsgRef.FullName.GetValue(); } } //Get value of IsToBePrinted if (SalesOrderRet.IsToBePrinted != null) { bool IsToBePrinted19442 = (bool)SalesOrderRet.IsToBePrinted.GetValue(); } //Get value of IsToBeEmailed if (SalesOrderRet.IsToBeEmailed != null) { bool IsToBeEmailed19443 = (bool)SalesOrderRet.IsToBeEmailed.GetValue(); } //Get value of IsTaxIncluded if (SalesOrderRet.IsTaxIncluded != null) { bool IsTaxIncluded19444 = (bool)SalesOrderRet.IsTaxIncluded.GetValue(); } if (SalesOrderRet.CustomerSalesTaxCodeRef != null) { //Get value of ListID if (SalesOrderRet.CustomerSalesTaxCodeRef.ListID != null) { string ListID19445 = (string)SalesOrderRet.CustomerSalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderRet.CustomerSalesTaxCodeRef.FullName != null) { string FullName19446 = (string)SalesOrderRet.CustomerSalesTaxCodeRef.FullName.GetValue(); } } //Get value of Other if (SalesOrderRet.Other != null) { string Other19447 = (string)SalesOrderRet.Other.GetValue(); } //Get value of ExternalGUID if (SalesOrderRet.ExternalGUID != null) { string ExternalGUID19448 = (string)SalesOrderRet.ExternalGUID.GetValue(); } if (SalesOrderRet.LinkedTxnList != null) { for (int i19449 = 0; i19449 < SalesOrderRet.LinkedTxnList.Count; i19449++) { ILinkedTxn LinkedTxn = SalesOrderRet.LinkedTxnList.GetAt(i19449); //Get value of TxnID string TxnID19450 = (string)LinkedTxn.TxnID.GetValue(); //Get value of TxnType ENTxnType TxnType19451 = (ENTxnType)LinkedTxn.TxnType.GetValue(); //Get value of TxnDate DateTime TxnDate19452 = (DateTime)LinkedTxn.TxnDate.GetValue(); //Get value of RefNumber if (LinkedTxn.RefNumber != null) { string RefNumber19453 = (string)LinkedTxn.RefNumber.GetValue(); } //Get value of LinkType if (LinkedTxn.LinkType != null) { ENLinkType LinkType19454 = (ENLinkType)LinkedTxn.LinkType.GetValue(); } //Get value of Amount double Amount19455 = (double)LinkedTxn.Amount.GetValue(); } } if (SalesOrderRet.ORSalesOrderLineRetList != null) { for (int i19456 = 0; i19456 < SalesOrderRet.ORSalesOrderLineRetList.Count; i19456++) { IORSalesOrderLineRet ORSalesOrderLineRet19457 = SalesOrderRet.ORSalesOrderLineRetList.GetAt(i19456); if (ORSalesOrderLineRet19457.SalesOrderLineRet != null) { if (ORSalesOrderLineRet19457.SalesOrderLineRet != null) { //Get value of TxnLineID string TxnLineID19458 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.TxnLineID.GetValue(); if (ORSalesOrderLineRet19457.SalesOrderLineRet.ItemRef != null) { //Get value of ListID if (ORSalesOrderLineRet19457.SalesOrderLineRet.ItemRef.ListID != null) { string ListID19459 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.ItemRef.ListID.GetValue(); } //Get value of FullName if (ORSalesOrderLineRet19457.SalesOrderLineRet.ItemRef.FullName != null) { string FullName19460 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.ItemRef.FullName.GetValue(); } } //Get value of Desc if (ORSalesOrderLineRet19457.SalesOrderLineRet.Desc != null) { string Desc19461 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.Desc.GetValue(); } //Get value of Quantity if (ORSalesOrderLineRet19457.SalesOrderLineRet.Quantity != null) { int Quantity19462 = (int)ORSalesOrderLineRet19457.SalesOrderLineRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (ORSalesOrderLineRet19457.SalesOrderLineRet.UnitOfMeasure != null) { string UnitOfMeasure19463 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.UnitOfMeasure.GetValue(); } if (ORSalesOrderLineRet19457.SalesOrderLineRet.OverrideUOMSetRef != null) { //Get value of ListID if (ORSalesOrderLineRet19457.SalesOrderLineRet.OverrideUOMSetRef.ListID != null) { string ListID19464 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (ORSalesOrderLineRet19457.SalesOrderLineRet.OverrideUOMSetRef.FullName != null) { string FullName19465 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.OverrideUOMSetRef.FullName.GetValue(); } } if (ORSalesOrderLineRet19457.SalesOrderLineRet.ORRate != null) { if (ORSalesOrderLineRet19457.SalesOrderLineRet.ORRate.Rate != null) { //Get value of Rate if (ORSalesOrderLineRet19457.SalesOrderLineRet.ORRate.Rate != null) { double Rate19467 = (double)ORSalesOrderLineRet19457.SalesOrderLineRet.ORRate.Rate.GetValue(); } } if (ORSalesOrderLineRet19457.SalesOrderLineRet.ORRate.RatePercent != null) { //Get value of RatePercent if (ORSalesOrderLineRet19457.SalesOrderLineRet.ORRate.RatePercent != null) { double RatePercent19468 = (double)ORSalesOrderLineRet19457.SalesOrderLineRet.ORRate.RatePercent.GetValue(); } } } if (ORSalesOrderLineRet19457.SalesOrderLineRet.ClassRef != null) { //Get value of ListID if (ORSalesOrderLineRet19457.SalesOrderLineRet.ClassRef.ListID != null) { string ListID19469 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (ORSalesOrderLineRet19457.SalesOrderLineRet.ClassRef.FullName != null) { string FullName19470 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.ClassRef.FullName.GetValue(); } } //Get value of Amount if (ORSalesOrderLineRet19457.SalesOrderLineRet.Amount != null) { double Amount19471 = (double)ORSalesOrderLineRet19457.SalesOrderLineRet.Amount.GetValue(); } if (ORSalesOrderLineRet19457.SalesOrderLineRet.InventorySiteRef != null) { //Get value of ListID if (ORSalesOrderLineRet19457.SalesOrderLineRet.InventorySiteRef.ListID != null) { string ListID19472 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.InventorySiteRef.ListID.GetValue(); } //Get value of FullName if (ORSalesOrderLineRet19457.SalesOrderLineRet.InventorySiteRef.FullName != null) { string FullName19473 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.InventorySiteRef.FullName.GetValue(); } } if (ORSalesOrderLineRet19457.SalesOrderLineRet.InventorySiteLocationRef != null) { //Get value of ListID if (ORSalesOrderLineRet19457.SalesOrderLineRet.InventorySiteLocationRef.ListID != null) { string ListID19474 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.InventorySiteLocationRef.ListID.GetValue(); } //Get value of FullName if (ORSalesOrderLineRet19457.SalesOrderLineRet.InventorySiteLocationRef.FullName != null) { string FullName19475 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.InventorySiteLocationRef.FullName.GetValue(); } } if (ORSalesOrderLineRet19457.SalesOrderLineRet.ORSerialLotNumber != null) { if (ORSalesOrderLineRet19457.SalesOrderLineRet.ORSerialLotNumber.SerialNumber != null) { //Get value of SerialNumber if (ORSalesOrderLineRet19457.SalesOrderLineRet.ORSerialLotNumber.SerialNumber != null) { string SerialNumber19477 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.ORSerialLotNumber.SerialNumber.GetValue(); } } if (ORSalesOrderLineRet19457.SalesOrderLineRet.ORSerialLotNumber.LotNumber != null) { //Get value of LotNumber if (ORSalesOrderLineRet19457.SalesOrderLineRet.ORSerialLotNumber.LotNumber != null) { string LotNumber19478 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.ORSerialLotNumber.LotNumber.GetValue(); } } } //Get value of Other1 if (ORSalesOrderLineRet19457.SalesOrderLineRet.ExpirationDateForSerialLotNumber != null) { string ExpDate = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.ExpirationDateForSerialLotNumber.GetValue(); } if (ORSalesOrderLineRet19457.SalesOrderLineRet.SalesTaxCodeRef != null) { //Get value of ListID if (ORSalesOrderLineRet19457.SalesOrderLineRet.SalesTaxCodeRef.ListID != null) { string ListID19479 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (ORSalesOrderLineRet19457.SalesOrderLineRet.SalesTaxCodeRef.FullName != null) { string FullName19480 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of Invoiced if (ORSalesOrderLineRet19457.SalesOrderLineRet.Invoiced != null) { int Invoiced19481 = (int)ORSalesOrderLineRet19457.SalesOrderLineRet.Invoiced.GetValue(); } //Get value of IsManuallyClosed if (ORSalesOrderLineRet19457.SalesOrderLineRet.IsManuallyClosed != null) { bool IsManuallyClosed19482 = (bool)ORSalesOrderLineRet19457.SalesOrderLineRet.IsManuallyClosed.GetValue(); } //Get value of Other1 if (ORSalesOrderLineRet19457.SalesOrderLineRet.Other1 != null) { string Other119483 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.Other1.GetValue(); } //Get value of Other2 if (ORSalesOrderLineRet19457.SalesOrderLineRet.Other2 != null) { string Other219484 = (string)ORSalesOrderLineRet19457.SalesOrderLineRet.Other2.GetValue(); } if (ORSalesOrderLineRet19457.SalesOrderLineRet.DataExtRetList != null) { for (int i19485 = 0; i19485 < ORSalesOrderLineRet19457.SalesOrderLineRet.DataExtRetList.Count; i19485++) { IDataExtRet DataExtRet = ORSalesOrderLineRet19457.SalesOrderLineRet.DataExtRetList.GetAt(i19485); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID19486 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName19487 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType19488 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue19489 = (string)DataExtRet.DataExtValue.GetValue(); } } } } if (ORSalesOrderLineRet19457.SalesOrderLineGroupRet != null) { if (ORSalesOrderLineRet19457.SalesOrderLineGroupRet != null) { //Get value of TxnLineID string TxnLineID19490 = (string)ORSalesOrderLineRet19457.SalesOrderLineGroupRet.TxnLineID.GetValue(); //Get value of ListID if (ORSalesOrderLineRet19457.SalesOrderLineGroupRet.ItemGroupRef.ListID != null) { string ListID19491 = (string)ORSalesOrderLineRet19457.SalesOrderLineGroupRet.ItemGroupRef.ListID.GetValue(); } //Get value of FullName if (ORSalesOrderLineRet19457.SalesOrderLineGroupRet.ItemGroupRef.FullName != null) { string FullName19492 = (string)ORSalesOrderLineRet19457.SalesOrderLineGroupRet.ItemGroupRef.FullName.GetValue(); } //Get value of Desc if (ORSalesOrderLineRet19457.SalesOrderLineGroupRet.Desc != null) { string Desc19493 = (string)ORSalesOrderLineRet19457.SalesOrderLineGroupRet.Desc.GetValue(); } //Get value of Quantity if (ORSalesOrderLineRet19457.SalesOrderLineGroupRet.Quantity != null) { int Quantity19494 = (int)ORSalesOrderLineRet19457.SalesOrderLineGroupRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (ORSalesOrderLineRet19457.SalesOrderLineGroupRet.UnitOfMeasure != null) { string UnitOfMeasure19495 = (string)ORSalesOrderLineRet19457.SalesOrderLineGroupRet.UnitOfMeasure.GetValue(); } if (ORSalesOrderLineRet19457.SalesOrderLineGroupRet.OverrideUOMSetRef != null) { //Get value of ListID if (ORSalesOrderLineRet19457.SalesOrderLineGroupRet.OverrideUOMSetRef.ListID != null) { string ListID19496 = (string)ORSalesOrderLineRet19457.SalesOrderLineGroupRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (ORSalesOrderLineRet19457.SalesOrderLineGroupRet.OverrideUOMSetRef.FullName != null) { string FullName19497 = (string)ORSalesOrderLineRet19457.SalesOrderLineGroupRet.OverrideUOMSetRef.FullName.GetValue(); } } //Get value of IsPrintItemsInGroup bool IsPrintItemsInGroup19498 = (bool)ORSalesOrderLineRet19457.SalesOrderLineGroupRet.IsPrintItemsInGroup.GetValue(); //Get value of TotalAmount double TotalAmount19499 = (double)ORSalesOrderLineRet19457.SalesOrderLineGroupRet.TotalAmount.GetValue(); if (ORSalesOrderLineRet19457.SalesOrderLineGroupRet.SalesOrderLineRetList != null) { for (int i19500 = 0; i19500 < ORSalesOrderLineRet19457.SalesOrderLineGroupRet.SalesOrderLineRetList.Count; i19500++) { ISalesOrderLineRet SalesOrderLineRet = ORSalesOrderLineRet19457.SalesOrderLineGroupRet.SalesOrderLineRetList.GetAt(i19500); //Get value of TxnLineID string TxnLineID19501 = (string)SalesOrderLineRet.TxnLineID.GetValue(); if (SalesOrderLineRet.ItemRef != null) { //Get value of ListID if (SalesOrderLineRet.ItemRef.ListID != null) { string ListID19502 = (string)SalesOrderLineRet.ItemRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderLineRet.ItemRef.FullName != null) { string FullName19503 = (string)SalesOrderLineRet.ItemRef.FullName.GetValue(); } } //Get value of Desc if (SalesOrderLineRet.Desc != null) { string Desc19504 = (string)SalesOrderLineRet.Desc.GetValue(); } //Get value of Quantity if (SalesOrderLineRet.Quantity != null) { int Quantity19505 = (int)SalesOrderLineRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (SalesOrderLineRet.UnitOfMeasure != null) { string UnitOfMeasure19506 = (string)SalesOrderLineRet.UnitOfMeasure.GetValue(); } if (SalesOrderLineRet.OverrideUOMSetRef != null) { //Get value of ListID if (SalesOrderLineRet.OverrideUOMSetRef.ListID != null) { string ListID19507 = (string)SalesOrderLineRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderLineRet.OverrideUOMSetRef.FullName != null) { string FullName19508 = (string)SalesOrderLineRet.OverrideUOMSetRef.FullName.GetValue(); } } if (SalesOrderLineRet.ORRate != null) { if (SalesOrderLineRet.ORRate.Rate != null) { //Get value of Rate if (SalesOrderLineRet.ORRate.Rate != null) { double Rate19510 = (double)SalesOrderLineRet.ORRate.Rate.GetValue(); } } if (SalesOrderLineRet.ORRate.RatePercent != null) { //Get value of RatePercent if (SalesOrderLineRet.ORRate.RatePercent != null) { double RatePercent19511 = (double)SalesOrderLineRet.ORRate.RatePercent.GetValue(); } } } if (SalesOrderLineRet.ClassRef != null) { //Get value of ListID if (SalesOrderLineRet.ClassRef.ListID != null) { string ListID19512 = (string)SalesOrderLineRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderLineRet.ClassRef.FullName != null) { string FullName19513 = (string)SalesOrderLineRet.ClassRef.FullName.GetValue(); } } //Get value of Amount if (SalesOrderLineRet.Amount != null) { double Amount19514 = (double)SalesOrderLineRet.Amount.GetValue(); } if (SalesOrderLineRet.InventorySiteRef != null) { //Get value of ListID if (SalesOrderLineRet.InventorySiteRef.ListID != null) { string ListID19515 = (string)SalesOrderLineRet.InventorySiteRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderLineRet.InventorySiteRef.FullName != null) { string FullName19516 = (string)SalesOrderLineRet.InventorySiteRef.FullName.GetValue(); } } if (SalesOrderLineRet.InventorySiteLocationRef != null) { //Get value of ListID if (SalesOrderLineRet.InventorySiteLocationRef.ListID != null) { string ListID19517 = (string)SalesOrderLineRet.InventorySiteLocationRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderLineRet.InventorySiteLocationRef.FullName != null) { string FullName19518 = (string)SalesOrderLineRet.InventorySiteLocationRef.FullName.GetValue(); } } if (SalesOrderLineRet.ORSerialLotNumber != null) { if (SalesOrderLineRet.ORSerialLotNumber.SerialNumber != null) { //Get value of SerialNumber if (SalesOrderLineRet.ORSerialLotNumber.SerialNumber != null) { string SerialNumber19520 = (string)SalesOrderLineRet.ORSerialLotNumber.SerialNumber.GetValue(); } } if (SalesOrderLineRet.ORSerialLotNumber.LotNumber != null) { //Get value of LotNumber if (SalesOrderLineRet.ORSerialLotNumber.LotNumber != null) { string LotNumber19521 = (string)SalesOrderLineRet.ORSerialLotNumber.LotNumber.GetValue(); } } } //Get value of ExpirationDateForSerialLotNumber if (SalesOrderLineRet.ExpirationDateForSerialLotNumber != null) { string ExpDate = (string)SalesOrderLineRet.ExpirationDateForSerialLotNumber.GetValue(); } if (SalesOrderLineRet.SalesTaxCodeRef != null) { //Get value of ListID if (SalesOrderLineRet.SalesTaxCodeRef.ListID != null) { string ListID19522 = (string)SalesOrderLineRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (SalesOrderLineRet.SalesTaxCodeRef.FullName != null) { string FullName19523 = (string)SalesOrderLineRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of Invoiced if (SalesOrderLineRet.Invoiced != null) { int Invoiced19524 = (int)SalesOrderLineRet.Invoiced.GetValue(); } //Get value of IsManuallyClosed if (SalesOrderLineRet.IsManuallyClosed != null) { bool IsManuallyClosed19525 = (bool)SalesOrderLineRet.IsManuallyClosed.GetValue(); } //Get value of Other1 if (SalesOrderLineRet.Other1 != null) { string Other119526 = (string)SalesOrderLineRet.Other1.GetValue(); } //Get value of Other2 if (SalesOrderLineRet.Other2 != null) { string Other219527 = (string)SalesOrderLineRet.Other2.GetValue(); } if (SalesOrderLineRet.DataExtRetList != null) { for (int i19528 = 0; i19528 < SalesOrderLineRet.DataExtRetList.Count; i19528++) { IDataExtRet DataExtRet = SalesOrderLineRet.DataExtRetList.GetAt(i19528); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID19529 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName19530 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType19531 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue19532 = (string)DataExtRet.DataExtValue.GetValue(); } } } } if (ORSalesOrderLineRet19457.SalesOrderLineGroupRet.DataExtRetList != null) { for (int i19533 = 0; i19533 < ORSalesOrderLineRet19457.SalesOrderLineGroupRet.DataExtRetList.Count; i19533++) { IDataExtRet DataExtRet = ORSalesOrderLineRet19457.SalesOrderLineGroupRet.DataExtRetList.GetAt(i19533); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID19534 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName19535 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType19536 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue19537 = (string)DataExtRet.DataExtValue.GetValue(); } } } } } } if (SalesOrderRet.DataExtRetList != null) { for (int i19538 = 0; i19538 < SalesOrderRet.DataExtRetList.Count; i19538++) { IDataExtRet DataExtRet = SalesOrderRet.DataExtRetList.GetAt(i19538); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID19539 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName19540 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType19541 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue19542 = (string)DataExtRet.DataExtValue.GetValue(); } } //Get value of SOchannel if (SalesOrderRet.SOChannel != null) { string SOChannel19543 = (string)SalesOrderRet.SOChannel.GetAsString(); } //Get value of StoreName if (SalesOrderRet.StoreName != null) { string StoreName19544 = (string)SalesOrderRet.StoreName.GetValue(); } //Get value of SOType if (SalesOrderRet.StoreType != null) { string StoreType19545 = (string)SalesOrderRet.StoreType.GetValue(); } } } } |